A fair growth of 12.81% in the revenue at Rs. 1993.32 millions was reported in the June 2024 quarter as compared to Rs. 1766.93 millions during year-ago period.A radical decline of -83.67% was reported in the net profit of the company for the quarter ended June 2024 to Rs. 13.13 millions from Rs. 80.40 millions.Operating profit for the quarter ended June 2024 decreased to 134.92 millions as compared to 230.18 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202312 | 202212 | % Var |
| Sales | 1993.32 | 1766.93 | 12.81 | 4209.46 | 3091.26 | 36.17 | 7161.37 | 6634.91 | 7.93 |
| Other Income | 57.21 | 92.62 | -38.23 | 122.48 | 112.71 | 8.67 | 128.80 | 84.20 | 52.97 |
| PBIDT | 134.92 | 230.18 | -41.39 | 429.42 | 278.45 | 54.22 | 679.76 | 532.51 | 27.65 |
| Interest | 31.23 | 27.55 | 13.36 | 60.51 | 48.34 | 25.18 | 103.78 | 152.84 | -32.10 |
| PBDT | 103.69 | 202.63 | -48.83 | 368.91 | 230.11 | 60.32 | 575.98 | 379.67 | 51.71 |
| Depreciation | 125.65 | 79.32 | 58.41 | 249.40 | 172.30 | 44.75 | 415.46 | 283.96 | 46.31 |
| PBT | -21.96 | 123.31 | -117.81 | 119.51 | 57.81 | 106.73 | 160.52 | 95.71 | 67.71 |
| TAX | -35.09 | 42.91 | -181.78 | 17.68 | 21.42 | -17.46 | 43.57 | 58.60 | -25.65 |
| Deferred Tax | -5.53 | 42.91 | -112.89 | 47.24 | 21.42 | 120.54 | 43.57 | 27.57 | 58.03 |
| PAT | 13.13 | 80.40 | -83.67 | 101.83 | 36.39 | 179.83 | 116.95 | 37.11 | 215.14 |
| Equity | 89.87 | 89.87 | 0.00 | 89.87 | 89.87 | 0.00 | 89.87 | 89.87 | 0.00 |
| PBIDTM(%) | 6.77 | 13.03 | -48.04 | 10.20 | 9.01 | 13.25 | 9.49 | 8.03 | 18.27 |
