The quarter ended June 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 614.39 millions.Net profit declined -28.75% to Rs. 53.29 millions from Rs. 74.79 millions.Operating profit for the quarter ended June 2024 rose to 116.82 millions as compared to 106.34 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 614.39 | 601.53 | 2.14 | 614.39 | 601.53 | 2.14 | 2087.02 | 2367.14 | -11.83 |
| Other Income | 14.44 | 19.97 | -27.69 | 14.44 | 19.97 | -27.69 | 92.79 | 57.34 | 61.82 |
| PBIDT | 116.82 | 106.34 | 9.86 | 116.82 | 106.34 | 9.86 | 323.46 | 398.85 | -18.90 |
| Interest | 2.15 | 1.50 | 43.33 | 2.15 | 1.50 | 43.33 | 8.14 | 4.13 | 97.09 |
| PBDT | 81.82 | 104.84 | -21.96 | 81.82 | 104.84 | -21.96 | 315.32 | 360.13 | -12.44 |
| Depreciation | 10.72 | 3.93 | 172.77 | 10.72 | 3.93 | 172.77 | 16.63 | 12.05 | 38.01 |
| PBT | 71.10 | 100.91 | -29.54 | 71.10 | 100.91 | -29.54 | 298.69 | 348.08 | -14.19 |
| TAX | 17.81 | 26.12 | -31.81 | 17.81 | 26.12 | -31.81 | 74.06 | 80.87 | -8.42 |
| Deferred Tax | 1.94 | 0.11 | 1663.64 | 1.94 | 0.11 | 1663.64 | -1.54 | 4.55 | -133.85 |
| PAT | 53.29 | 74.79 | -28.75 | 53.29 | 74.79 | -28.75 | 224.63 | 267.21 | -15.94 |
| Equity | 132.29 | 130.99 | 0.99 | 132.29 | 130.99 | 0.99 | 132.19 | 130.99 | 0.92 |
| PBIDTM(%) | 19.01 | 17.68 | 7.56 | 19.01 | 17.68 | 7.56 | 15.50 | 16.85 | -8.02 |
