The revenue slipped marginally during the June 2024 quarter. A decline of about Rs. 353.16 millions was observed as compared to Rs. 370.71 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 38.10 millions from Rs. 68.58 millions, a decline of -44.44% on QoQ basis.A decline of 91.73 millions was observed in the OP in the quarter ended June 2024 from 96.96 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 353.16 | 370.71 | -4.73 | 353.16 | 370.71 | -4.73 | 1567.49 | 1551.69 | 1.02 |
| Other Income | 13.71 | 17.86 | -23.24 | 13.71 | 17.86 | -23.24 | 62.27 | 38.45 | 61.95 |
| PBIDT | 91.73 | 96.96 | -5.39 | 91.73 | 96.96 | -5.39 | 397.00 | 382.87 | 3.69 |
| Interest | 0.55 | 0.71 | -22.54 | 0.55 | 0.71 | -22.54 | 2.37 | 2.68 | -11.57 |
| PBDT | 91.18 | 96.25 | -5.27 | 91.18 | 96.25 | -5.27 | 394.63 | 380.19 | 3.80 |
| Depreciation | 15.80 | 12.58 | 25.60 | 15.80 | 12.58 | 25.60 | 54.09 | 39.23 | 37.88 |
| PBT | 75.38 | 83.67 | -9.91 | 75.38 | 83.67 | -9.91 | 340.54 | 340.96 | -0.12 |
| TAX | 37.28 | 15.09 | 147.05 | 37.28 | 15.09 | 147.05 | 79.13 | 77.82 | 1.68 |
| Deferred Tax | 18.51 | 0.68 | 2622.06 | 18.51 | 0.68 | 2622.06 | 17.83 | -3.86 | -561.92 |
| PAT | 38.10 | 68.58 | -44.44 | 38.10 | 68.58 | -44.44 | 261.41 | 263.14 | -0.66 |
| Equity | 108.50 | 108.50 | 0.00 | 108.50 | 108.50 | 0.00 | 108.50 | 108.50 | 0.00 |
| PBIDTM(%) | 25.97 | 26.16 | -0.69 | 25.97 | 26.16 | -0.69 | 25.33 | 24.67 | 2.65 |
