The revenue slipped marginally during the June 2024 quarter. A decline of about Rs. 1563.46 millions was observed as compared to Rs. 1580.55 millions during the corresponding quarter last year.Net profit was down at Rs. 31.83 millions against Rs. 215.44 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -85.23%.Operating profit for the quarter ended June 2024 decreased to 80.86 millions as compared to 345.77 millions of corresponding quarter ended June 2023.
| | 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 |
