The company's total revenue for the quarter ended June 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 1167.52 millions.Profit after Tax for the quarter ended June 2024 saw a decline of -34.20% from Rs. 105.93 millions to Rs. 69.70 millions.A decline of 114.72 millions was observed in the OP in the quarter ended June 2024 from 170.81 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1167.52 | 1135.61 | 2.81 | 1167.52 | 1135.61 | 2.81 | 4416.82 | 4793.71 | -7.86 |
| Other Income | 68.32 | 53.14 | 28.57 | 68.32 | 53.14 | 28.57 | 192.42 | 50.75 | 279.15 |
| PBIDT | 114.72 | 170.81 | -32.84 | 114.72 | 170.81 | -32.84 | 510.51 | 609.46 | -16.24 |
| Interest | 5.53 | 16.94 | -67.36 | 5.53 | 16.94 | -67.36 | 25.94 | 176.43 | -85.30 |
| PBDT | 109.19 | 153.87 | -29.04 | 109.19 | 153.87 | -29.04 | 484.57 | 433.03 | 11.90 |
| Depreciation | 13.91 | 12.77 | 8.93 | 13.91 | 12.77 | 8.93 | 51.98 | 48.70 | 6.74 |
| PBT | 95.28 | 141.10 | -32.47 | 95.28 | 141.10 | -32.47 | 432.59 | 384.33 | 12.56 |
| TAX | 25.58 | 35.17 | -27.27 | 25.58 | 35.17 | -27.27 | 107.73 | 100.64 | 7.04 |
| Deferred Tax | -1.74 | 2.04 | -185.29 | -1.74 | 2.04 | -185.29 | 5.19 | 4.69 | 10.66 |
| PAT | 69.70 | 105.93 | -34.20 | 69.70 | 105.93 | -34.20 | 324.86 | 283.69 | 14.51 |
| Equity | 131.53 | 130.59 | 0.72 | 131.53 | 130.59 | 0.72 | 131.43 | 115.91 | 13.39 |
| PBIDTM(%) | 9.83 | 15.04 | -34.67 | 9.83 | 15.04 | -34.67 | 11.56 | 12.71 | -9.09 |
