A slight decline in the revenue of Rs. 7711.30 millions was seen for the June 2024 quarter as against Rs. 8033.60 millions during year-ago period.Net Profit of the company move down -51.60% to Rs. 140.40 millions from Rs. 290.10 millions in the same quarter last year.Operating profit for the quarter ended June 2024 rose to 720.10 millions as compared to 649.50 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 7711.30 | 8033.60 | -4.01 | 7711.30 | 8033.60 | -4.01 | 25215.70 | 20441.60 | 23.35 |
| Other Income | 51.90 | 4.00 | 1197.50 | 51.90 | 4.00 | 1197.50 | 186.60 | 74.60 | 150.13 |
| PBIDT | 720.10 | 649.50 | 10.87 | 720.10 | 649.50 | 10.87 | 3372.00 | 1932.80 | 74.46 |
| Interest | 157.30 | 51.30 | 206.63 | 157.30 | 51.30 | 206.63 | 654.40 | 201.70 | 224.44 |
| PBDT | 562.80 | 598.20 | -5.92 | 562.80 | 598.20 | -5.92 | 2717.60 | 1731.10 | 56.99 |
| Depreciation | 373.30 | 212.50 | 75.67 | 373.30 | 212.50 | 75.67 | 1441.30 | 712.80 | 102.20 |
| PBT | 189.50 | 385.70 | -50.87 | 189.50 | 385.70 | -50.87 | 1276.30 | 1018.30 | 25.34 |
| TAX | 49.10 | 95.60 | -48.64 | 49.10 | 95.60 | -48.64 | 342.50 | 287.00 | 19.34 |
| Deferred Tax | -11.10 | 2.50 | -544.00 | -11.10 | 2.50 | -544.00 | -61.90 | 25.20 | -345.63 |
| PAT | 140.40 | 290.10 | -51.60 | 140.40 | 290.10 | -51.60 | 933.80 | 731.30 | 27.69 |
| Equity | 332.24 | 284.90 | 16.62 | 332.24 | 284.90 | 16.62 | 317.50 | 284.00 | 11.80 |
| PBIDTM(%) | 9.34 | 8.08 | 15.50 | 9.34 | 8.08 | 15.50 | 13.37 | 9.46 | 41.43 |
