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.The Net Profit of the company slipped to Rs. 147.78 millions from Rs. 217.57 millions, a decline of -32.08% on QoQ basis.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 |
