The revenue slipped marginally during the June 2024 quarter. A decline of about Rs. 1642.29 millions was observed as compared to Rs. 1690.73 millions during the corresponding quarter last year.Net Profit of the company move down -32.08% to Rs. 147.78 millions from Rs. 217.57 millions in the same quarter last year.Operating Profit reported a sharp decline to 270.99 millions from 340.91 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1642.29 | 1690.73 | -2.87 | 1642.29 | 1690.73 | -2.87 | 6575.98 | 8027.01 | -18.08 |
| Other Income | 6.68 | 0.08 | 8250.00 | 6.68 | 0.08 | 8250.00 | 26.26 | 17.53 | 49.80 |
| PBIDT | 270.99 | 340.91 | -20.51 | 270.99 | 340.91 | -20.51 | 843.98 | 1109.46 | -23.93 |
| Interest | 10.33 | 8.66 | 19.28 | 10.33 | 8.66 | 19.28 | 35.37 | 50.24 | -29.60 |
| PBDT | 260.66 | 332.25 | -21.55 | 260.66 | 332.25 | -21.55 | 808.61 | 1059.22 | -23.66 |
| Depreciation | 41.94 | 40.56 | 3.40 | 41.94 | 40.56 | 3.40 | 147.99 | 152.77 | -3.13 |
| PBT | 218.72 | 291.69 | -25.02 | 218.72 | 291.69 | -25.02 | 660.62 | 906.45 | -27.12 |
| TAX | 70.94 | 74.12 | -4.29 | 70.94 | 74.12 | -4.29 | 168.67 | 230.19 | -26.73 |
| Deferred Tax | 18.14 | 3.84 | 372.40 | 18.14 | 3.84 | 372.40 | 27.07 | 19.41 | 39.46 |
| PAT | 147.78 | 217.57 | -32.08 | 147.78 | 217.57 | -32.08 | 491.95 | 676.26 | -27.25 |
| Equity | 298.45 | 298.45 | 0.00 | 298.45 | 298.45 | 0.00 | 298.45 | 298.45 | 0.00 |
| PBIDTM(%) | 16.50 | 20.16 | -18.17 | 16.50 | 20.16 | -18.17 | 12.83 | 13.82 | -7.14 |
