Revenue showed a marginal decline at Rs. 503.11 millions. For the quarter ended June 2024, as compared to corresponding quarter of last year.A big decline of -70.27% was reported for the quarter ended June 2024 to Rs. 4.07 millions from Rs. 13.69 millions of corresponding previous quarter.Operating profit for the quarter ended June 2024 decreased to 130.32 millions as compared to 233.27 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 503.11 | 515.35 | -2.38 | 503.11 | 515.35 | -2.38 | 2229.14 | 2237.45 | -0.37 |
| Other Income | 70.00 | 74.60 | -6.17 | 70.00 | 74.60 | -6.17 | 297.97 | 71.47 | 316.92 |
| PBIDT | 130.32 | 233.27 | -44.13 | 130.32 | 233.27 | -44.13 | 892.40 | 964.62 | -7.49 |
| Interest | 98.67 | 154.53 | -36.15 | 98.67 | 154.53 | -36.15 | 560.78 | 193.32 | 190.08 |
| PBDT | 31.65 | 48.74 | -35.06 | 31.65 | 48.74 | -35.06 | 626.86 | 2752.50 | -77.23 |
| Depreciation | 23.40 | 20.41 | 14.65 | 23.40 | 20.41 | 14.65 | 89.50 | 100.84 | -11.25 |
| PBT | 8.25 | 28.33 | -70.88 | 8.25 | 28.33 | -70.88 | 537.36 | 2651.66 | -79.73 |
| TAX | 4.18 | 14.64 | -71.45 | 4.18 | 14.64 | -71.45 | 84.97 | 33.60 | 152.89 |
| Deferred Tax | 2.84 | 14.64 | -80.60 | 2.84 | 14.64 | -80.60 | 63.42 | 33.45 | 89.60 |
| PAT | 4.07 | 13.69 | -70.27 | 4.07 | 13.69 | -70.27 | 452.39 | 2618.06 | -82.72 |
| Equity | 271.21 | 252.41 | 7.45 | 271.21 | 252.41 | 7.45 | 264.95 | 252.41 | 4.97 |
| PBIDTM(%) | 25.90 | 45.26 | -42.77 | 25.90 | 45.26 | -42.77 | 40.03 | 43.11 | -7.14 |
