A slight decline in the revenue of Rs. 542.29 millions was seen for the June 2024 quarter as against Rs. 565.65 millions during year-ago period.The Net Profit of the company slipped to Rs. 59.61 millions from Rs. 104.33 millions, a decline of -42.86% on QoQ basis.Operating profit for the quarter ended June 2024 decreased to 138.91 millions as compared to 177.82 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 542.29 | 565.65 | -4.13 | 542.29 | 565.65 | -4.13 | 2534.24 | 2710.43 | -6.50 |
| Other Income | 51.47 | 50.47 | 1.98 | 51.47 | 50.47 | 1.98 | 195.59 | 76.24 | 156.55 |
| PBIDT | 138.91 | 177.82 | -21.88 | 138.91 | 177.82 | -21.88 | 726.27 | 820.98 | -11.54 |
| Interest | 0.59 | 0.67 | -11.94 | 0.59 | 0.67 | -11.94 | 4.07 | 2.82 | 44.33 |
| PBDT | 138.32 | 177.15 | -21.92 | 138.32 | 177.15 | -21.92 | 722.20 | 818.16 | -11.73 |
| Depreciation | 57.63 | 36.35 | 58.54 | 57.63 | 36.35 | 58.54 | 186.88 | 129.85 | 43.92 |
| PBT | 80.69 | 140.80 | -42.69 | 80.69 | 140.80 | -42.69 | 535.32 | 688.31 | -22.23 |
| TAX | 21.08 | 36.47 | -42.20 | 21.08 | 36.47 | -42.20 | 137.97 | 176.69 | -21.91 |
| Deferred Tax | 3.14 | -0.42 | -847.62 | 3.14 | -0.42 | -847.62 | 21.72 | -0.18 | -12166.67 |
| PAT | 59.61 | 104.33 | -42.86 | 59.61 | 104.33 | -42.86 | 397.35 | 511.62 | -22.33 |
| Equity | 152.91 | 152.91 | 0.00 | 152.91 | 152.91 | 0.00 | 152.91 | 152.91 | 0.00 |
| PBIDTM(%) | 25.62 | 31.44 | -18.52 | 25.62 | 31.44 | -18.52 | 28.66 | 30.29 | -5.39 |
