The revenue declined to Rs. 1563.46 millions for the quarter ended June 2024 as compared to Rs. 1580.55 millions during the corresponding quarter last year.The company suffered a huge decline of -85.23% to Rs. 31.83 millions from Rs. 215.44 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 80.86 millions from 345.77 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1563.46 | 1580.55 | -1.08 | 1563.46 | 1580.55 | -1.08 | 6093.18 | 6970.32 | -12.58 |
| Other Income | 6.77 | 4.19 | 61.58 | 6.77 | 4.19 | 61.58 | 46.36 | 18.18 | 155.01 |
| PBIDT | 80.86 | 345.77 | -76.61 | 80.86 | 345.77 | -76.61 | 870.52 | 1093.62 | -20.40 |
| Interest | 24.17 | 34.53 | -30.00 | 24.17 | 34.53 | -30.00 | 267.01 | 172.80 | 54.52 |
| PBDT | 56.69 | 311.24 | -81.79 | 56.69 | 311.24 | -81.79 | 603.51 | 920.82 | -34.46 |
| Depreciation | 13.45 | 22.89 | -41.24 | 13.45 | 22.89 | -41.24 | 96.15 | 92.94 | 3.45 |
| PBT | 43.24 | 288.35 | -85.00 | 43.24 | 288.35 | -85.00 | 507.36 | 827.88 | -38.72 |
| TAX | 11.41 | 72.91 | -84.35 | 11.41 | 72.91 | -84.35 | 134.49 | 219.92 | -38.85 |
| Deferred Tax | -0.64 | -4.91 | -86.97 | -0.64 | -4.91 | -86.97 | -52.52 | 148.11 | -135.46 |
| PAT | 31.83 | 215.44 | -85.23 | 31.83 | 215.44 | -85.23 | 372.87 | 607.96 | -38.67 |
| Equity | 102.04 | 102.04 | 0.00 | 102.04 | 102.04 | 0.00 | 102.04 | 102.04 | 0.00 |
| PBIDTM(%) | 5.17 | 21.88 | -76.36 | 5.17 | 21.88 | -76.36 | 14.29 | 15.69 | -8.94 |
