Revenue reduced marginally to stand at Rs. 1659.08 millions during the quarter ended June 2024. The figure stood at Rs. 1741.00 millions during the year-ago period.The company reported a drastic decline of -99.79% in the quarter ended June 2024 to Rs. 0.25 millions from Rs. 119.82 millions .The Operating Profit of the company witnessed a decrease to 69.03 millions from 221.53 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1659.08 | 1741.00 | -4.71 | 1659.08 | 1741.00 | -4.71 | 6854.98 | 7921.98 | -13.47 |
| Other Income | 5.63 | 96.72 | -94.18 | 5.63 | 96.72 | -94.18 | 149.93 | 45.14 | 232.14 |
| PBIDT | 69.03 | 221.53 | -68.84 | 69.03 | 221.53 | -68.84 | 557.90 | 680.61 | -18.03 |
| Interest | 29.74 | 36.63 | -18.81 | 29.74 | 36.63 | -18.81 | 148.65 | 129.12 | 15.13 |
| PBDT | 39.29 | 184.90 | -78.75 | 39.29 | 184.90 | -78.75 | 409.25 | 551.49 | -25.79 |
| Depreciation | 38.40 | 24.13 | 59.14 | 38.40 | 24.13 | 59.14 | 107.94 | 106.34 | 1.50 |
| PBT | 0.89 | 160.77 | -99.45 | 0.89 | 160.77 | -99.45 | 301.31 | 445.15 | -32.31 |
| TAX | 0.64 | 40.95 | -98.44 | 0.64 | 40.95 | -98.44 | 76.43 | 110.27 | -30.69 |
| Deferred Tax | -0.96 | 20.95 | -104.58 | -0.96 | 20.95 | -104.58 | 27.32 | -6.30 | -533.65 |
| PAT | 0.25 | 119.82 | -99.79 | 0.25 | 119.82 | -99.79 | 224.88 | 334.88 | -32.85 |
| Equity | 300.00 | 300.00 | 0.00 | 300.00 | 300.00 | 0.00 | 300.00 | 300.00 | 0.00 |
| PBIDTM(%) | 4.16 | 12.72 | -67.30 | 4.16 | 12.72 | -67.30 | 8.14 | 8.59 | -5.27 |
