Revenue reduced marginally to stand at Rs. 503.11 millions during the quarter ended June 2024. The figure stood at Rs. 515.35 millions during the year-ago period.The Net Profit of the company slipped to Rs. 4.07 millions from Rs. 13.69 millions, a decline of -70.27% on QoQ basis.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 |
