The sales is pegged at Rs. 460.37 millions for the June 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 498.18 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 45.13 millions from Rs. 60.93 millions ,decline by -25.93%.Operating profit for the quarter ended June 2024 decreased to 227.21 millions as compared to 290.54 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 460.37 | 498.18 | -7.59 | 460.37 | 498.18 | -7.59 | 1921.24 | 1615.70 | 18.91 |
| Other Income | 3.74 | 1.89 | 97.88 | 3.74 | 1.89 | 97.88 | 25.40 | 18.61 | 36.49 |
| PBIDT | 227.21 | 290.54 | -21.80 | 227.21 | 290.54 | -21.80 | 1080.92 | 933.11 | 15.84 |
| Interest | 170.99 | 185.05 | -7.60 | 170.99 | 185.05 | -7.60 | 715.51 | 629.61 | 13.64 |
| PBDT | 56.22 | 105.49 | -46.71 | 56.22 | 105.49 | -46.71 | 365.41 | 303.50 | 20.40 |
| Depreciation | 22.44 | 24.48 | -8.33 | 22.44 | 24.48 | -8.33 | 90.95 | 104.16 | -12.68 |
| PBT | 33.78 | 81.01 | -58.30 | 33.78 | 81.01 | -58.30 | 274.46 | 199.34 | 37.68 |
| TAX | -11.35 | 20.08 | -156.52 | -11.35 | 20.08 | -156.52 | 73.43 | 48.83 | 50.38 |
| Deferred Tax | -3.06 | -0.15 | 1940.00 | -3.06 | -0.15 | 1940.00 | -0.27 | -5.13 | -94.74 |
| PAT | 45.13 | 60.93 | -25.93 | 45.13 | 60.93 | -25.93 | 201.03 | 150.51 | 33.57 |
| Equity | 777.34 | 777.34 | 0.00 | 777.34 | 777.34 | 0.00 | 777.34 | 777.34 | 0.00 |
| PBIDTM(%) | 49.35 | 58.32 | -15.37 | 49.35 | 58.32 | -15.37 | 56.26 | 57.75 | -2.58 |
