The revenue for the June 2024 quarter is pegged at Rs. 403.80 millions against Rs. 403.80 millions recorded during the year-ago period.A slender decline of -27.57% was recorded to Rs. 54.90 millions from Rs. 75.80 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 125.70 millions from 153.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 403.80 | 403.80 | 0.00 | 403.80 | 403.80 | 0.00 | 1615.00 | 1615.00 | 0.00 |
| Other Income | 103.80 | 49.60 | 109.27 | 103.80 | 49.60 | 109.27 | 1595.60 | 1455.80 | 9.60 |
| PBIDT | 125.70 | 153.60 | -18.16 | 125.70 | 153.60 | -18.16 | 1959.20 | 2178.30 | -10.06 |
| Interest | 45.80 | 39.70 | 15.37 | 45.80 | 39.70 | 15.37 | 151.20 | 138.10 | 9.49 |
| PBDT | 79.90 | 113.90 | -29.85 | 79.90 | 113.90 | -29.85 | 1808.00 | 1336.50 | 35.28 |
| Depreciation | 7.10 | 6.50 | 9.23 | 7.10 | 6.50 | 9.23 | 27.00 | 21.80 | 23.85 |
| PBT | 72.80 | 107.40 | -32.22 | 72.80 | 107.40 | -32.22 | 1781.00 | 1314.70 | 35.47 |
| TAX | 17.90 | 31.60 | -43.35 | 17.90 | 31.60 | -43.35 | 487.80 | 552.20 | -11.66 |
| Deferred Tax | 2.70 | 2.60 | 3.85 | 2.70 | 2.60 | 3.85 | 2.10 | 43.50 | -95.17 |
| PAT | 54.90 | 75.80 | -27.57 | 54.90 | 75.80 | -27.57 | 1293.20 | 762.50 | 69.60 |
| Equity | 330.90 | 295.10 | 12.13 | 330.90 | 295.10 | 12.13 | 330.90 | 295.10 | 12.13 |
| PBIDTM(%) | 31.13 | 38.04 | -18.16 | 31.13 | 38.04 | -18.16 | 121.31 | 134.88 | -10.06 |
