Revenue showed a marginal decline at Rs. 893.56 millions. For the quarter ended June 2024, as compared to corresponding quarter of last year.The Net proft of the company remain more or less same to Rs. 188.44 millions from Rs. 234.90 millions ,decline by -19.78%.The Operating Profit of the company witnessed a decrease to 239.40 millions from 311.19 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 893.56 | 919.47 | -2.82 | 893.56 | 919.47 | -2.82 | 3624.62 | 3415.64 | 6.12 |
| Other Income | 230.62 | 181.29 | 27.21 | 230.62 | 181.29 | 27.21 | 575.52 | 153.96 | 273.81 |
| PBIDT | 239.40 | 311.19 | -23.07 | 239.40 | 311.19 | -23.07 | 1044.32 | 597.40 | 74.81 |
| Interest | 0.93 | 0.77 | 20.78 | 0.93 | 0.77 | 20.78 | 3.21 | 4.56 | -29.61 |
| PBDT | 238.47 | 310.42 | -23.18 | 238.47 | 310.42 | -23.18 | 1041.11 | 592.84 | 75.61 |
| Depreciation | 17.85 | 18.54 | -3.72 | 17.85 | 18.54 | -3.72 | 68.25 | 85.48 | -20.16 |
| PBT | 220.62 | 291.88 | -24.41 | 220.62 | 291.88 | -24.41 | 972.86 | 507.36 | 91.75 |
| TAX | 32.18 | 56.98 | -43.52 | 32.18 | 56.98 | -43.52 | 218.66 | 145.61 | 50.17 |
| Deferred Tax | 20.36 | 14.21 | 43.28 | 20.36 | 14.21 | 43.28 | 42.76 | -13.96 | -406.30 |
| PAT | 188.44 | 234.90 | -19.78 | 188.44 | 234.90 | -19.78 | 754.20 | 361.75 | 108.49 |
| Equity | 57.07 | 57.07 | 0.00 | 57.07 | 57.07 | 0.00 | 57.07 | 57.07 | 0.00 |
| PBIDTM(%) | 26.79 | 33.84 | -20.84 | 26.79 | 33.84 | -20.84 | 28.81 | 17.49 | 64.73 |
