The revenue declined to Rs. 1336.25 millions for the quarter ended June 2024 as compared to Rs. 1385.17 millions during the corresponding quarter last year.Net profit declined -2.45% to Rs. 75.68 millions from Rs. 77.58 millions.A decline of 125.28 millions was observed in the OP in the quarter ended June 2024 from 125.77 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1336.25 | 1385.17 | -3.53 | 1336.25 | 1385.17 | -3.53 | 5324.23 | 4800.25 | 10.92 |
| Other Income | 12.30 | 9.60 | 28.13 | 12.30 | 9.60 | 28.13 | 47.33 | 20.02 | 136.41 |
| PBIDT | 125.28 | 125.77 | -0.39 | 125.28 | 125.77 | -0.39 | 487.90 | 518.29 | -5.86 |
| Interest | 5.61 | 8.82 | -36.39 | 5.61 | 8.82 | -36.39 | 23.38 | 40.53 | -42.31 |
| PBDT | 119.67 | 116.95 | 2.33 | 119.67 | 116.95 | 2.33 | 464.52 | 477.40 | -2.70 |
| Depreciation | 18.64 | 13.65 | 36.56 | 18.64 | 13.65 | 36.56 | 63.53 | 49.26 | 28.97 |
| PBT | 101.03 | 103.30 | -2.20 | 101.03 | 103.30 | -2.20 | 400.99 | 428.14 | -6.34 |
| TAX | 25.35 | 25.72 | -1.44 | 25.35 | 25.72 | -1.44 | 107.57 | 110.53 | -2.68 |
| Deferred Tax | 1.93 | 0.35 | 451.43 | 1.93 | 0.35 | 451.43 | 10.12 | 4.53 | 123.40 |
| PAT | 75.68 | 77.58 | -2.45 | 75.68 | 77.58 | -2.45 | 293.42 | 317.61 | -7.62 |
| Equity | 367.85 | 312.85 | 17.58 | 367.85 | 312.85 | 17.58 | 367.85 | 312.85 | 17.58 |
| PBIDTM(%) | 9.38 | 9.08 | 3.26 | 9.38 | 9.08 | 3.26 | 9.16 | 10.80 | -15.13 |
