A slight decline in the revenue of Rs. 663.85 millions was seen for the June 2024 quarter as against Rs. 691.33 millions during year-ago period.A big decline of -48.69% was reported for the quarter ended June 2024 to Rs. 74.26 millions from Rs. 144.73 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 188.18 millions from 263.49 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 663.85 | 691.33 | -3.97 | 663.85 | 691.33 | -3.97 | 2463.66 | 2289.15 | 7.62 |
| Other Income | 122.10 | 143.71 | -15.04 | 122.10 | 143.71 | -15.04 | 453.25 | 321.15 | 41.13 |
| PBIDT | 188.18 | 263.49 | -28.58 | 188.18 | 263.49 | -28.58 | 821.49 | 722.28 | 13.74 |
| Interest | 76.58 | 79.40 | -3.55 | 76.58 | 79.40 | -3.55 | 332.98 | 253.20 | 31.51 |
| PBDT | 111.60 | 184.09 | -39.38 | 111.60 | 184.09 | -39.38 | 656.99 | 469.08 | 40.06 |
| Depreciation | 37.34 | 36.54 | 2.19 | 37.34 | 36.54 | 2.19 | 143.99 | 138.69 | 3.82 |
| PBT | 74.26 | 147.55 | -49.67 | 74.26 | 147.55 | -49.67 | 513.00 | 330.39 | 55.27 |
| TAX | 0.00 | 2.82 | 0.00 | 0.00 | 2.82 | 0.00 | 0.00 | 3.88 | 0.00 |
| Deferred Tax | 0.00 | -0.11 | 0.00 | 0.00 | -0.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 74.26 | 144.73 | -48.69 | 74.26 | 144.73 | -48.69 | 513.00 | 326.51 | 57.12 |
| Equity | 151.59 | 151.59 | 0.00 | 151.59 | 151.59 | 0.00 | 151.59 | 151.59 | 0.00 |
| PBIDTM(%) | 28.35 | 38.11 | -25.63 | 28.35 | 38.11 | -25.63 | 33.34 | 31.55 | 5.68 |
