The revenue declined to Rs. 446.98 millions for the quarter ended June 2024 as compared to Rs. 459.00 millions during the corresponding quarter last year.The Company to register a -30.08% fall in the net profit for the quarter ended June 2024.Operating Profit reported a sharp decline to 106.07 millions from 121.92 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 446.98 | 459.00 | -2.62 | 446.98 | 459.00 | -2.62 | 2298.05 | 1906.56 | 20.53 |
| Other Income | 6.76 | 13.10 | -48.40 | 6.76 | 13.10 | -48.40 | 46.47 | 42.69 | 8.85 |
| PBIDT | 106.07 | 121.92 | -13.00 | 106.07 | 121.92 | -13.00 | 633.79 | 515.47 | 22.95 |
| Interest | 6.88 | 8.88 | -22.52 | 6.88 | 8.88 | -22.52 | 38.12 | 31.98 | 19.20 |
| PBDT | 99.19 | 113.04 | -12.25 | 99.19 | 113.04 | -12.25 | 595.67 | 483.49 | 23.20 |
| Depreciation | 36.78 | 23.81 | 54.47 | 36.78 | 23.81 | 54.47 | 112.25 | 72.69 | 54.42 |
| PBT | 62.41 | 89.23 | -30.06 | 62.41 | 89.23 | -30.06 | 483.42 | 410.80 | 17.68 |
| TAX | 16.43 | 23.47 | -30.00 | 16.43 | 23.47 | -30.00 | 120.90 | 108.03 | 11.91 |
| Deferred Tax | -0.71 | -0.58 | 22.41 | -0.71 | -0.58 | 22.41 | 1.47 | 0.65 | 126.15 |
| PAT | 45.98 | 65.76 | -30.08 | 45.98 | 65.76 | -30.08 | 362.52 | 302.77 | 19.73 |
| Equity | 62.82 | 31.41 | 100.00 | 62.82 | 31.41 | 100.00 | 62.82 | 31.41 | 100.00 |
| PBIDTM(%) | 23.73 | 26.56 | -10.66 | 23.73 | 26.56 | -10.66 | 27.58 | 27.04 | 2.01 |
