Revenue reduced marginally to stand at Rs. 1538.93 millions during the quarter ended June 2024. The figure stood at Rs. 1579.80 millions during the year-ago period.A big decline of -60.21% was reported for the quarter ended June 2024 to Rs. 6.55 millions from Rs. 16.46 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 189.13 millions from 198.04 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1538.93 | 1579.80 | -2.59 | 1538.93 | 1579.80 | -2.59 | 6149.04 | 6602.64 | -6.87 |
| Other Income | 15.24 | 15.29 | -0.33 | 15.24 | 15.29 | -0.33 | 90.24 | 174.75 | -48.36 |
| PBIDT | 189.13 | 198.04 | -4.50 | 189.13 | 198.04 | -4.50 | 800.02 | 899.99 | -11.11 |
| Interest | 77.44 | 74.89 | 3.40 | 77.44 | 74.89 | 3.40 | 313.02 | 290.57 | 7.73 |
| PBDT | 111.69 | 123.15 | -9.31 | 111.69 | 123.15 | -9.31 | 487.00 | 609.42 | -20.09 |
| Depreciation | 102.59 | 100.95 | 1.62 | 102.59 | 100.95 | 1.62 | 404.44 | 383.71 | 5.40 |
| PBT | 9.10 | 22.20 | -59.01 | 9.10 | 22.20 | -59.01 | 82.56 | 225.71 | -63.42 |
| TAX | 2.55 | 5.74 | -55.57 | 2.55 | 5.74 | -55.57 | 19.40 | 50.64 | -61.69 |
| Deferred Tax | 2.55 | 5.74 | -55.57 | 2.55 | 5.74 | -55.57 | 19.50 | 47.54 | -58.98 |
| PAT | 6.55 | 16.46 | -60.21 | 6.55 | 16.46 | -60.21 | 63.16 | 175.07 | -63.92 |
| Equity | 182.98 | 179.70 | 1.83 | 182.98 | 179.70 | 1.83 | 181.34 | 179.70 | 0.91 |
| PBIDTM(%) | 12.29 | 12.54 | -1.96 | 12.29 | 12.54 | -1.96 | 13.01 | 13.63 | -4.55 |
