Revenue showed a marginal decline at Rs. 663.85 millions. For the quarter ended June 2024, as compared to corresponding quarter of last year.The Company to register a -48.69% fall in the net profit for the quarter ended June 2024.A decline of 188.18 millions was observed in the OP in the quarter ended June 2024 from 263.49 millions on QoQ basis.
| | 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 |
