The quarter ended June 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 925.65 millions.A big decline of -73.64% was reported for the quarter ended June 2024 to Rs. 5.87 millions from Rs. 22.27 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 99.80 millions from 100.79 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 925.65 | 900.20 | 2.83 | 925.65 | 900.20 | 2.83 | 3671.88 | 3648.78 | 0.63 |
| Other Income | 41.29 | 10.81 | 281.96 | 41.29 | 10.81 | 281.96 | 42.66 | 61.59 | -30.74 |
| PBIDT | 99.80 | 100.79 | -0.98 | 99.80 | 100.79 | -0.98 | 353.19 | 403.96 | -12.57 |
| Interest | 63.43 | 47.54 | 33.42 | 63.43 | 47.54 | 33.42 | 195.65 | 139.32 | 40.43 |
| PBDT | 36.37 | 53.25 | -31.70 | 36.37 | 53.25 | -31.70 | 157.54 | 264.64 | -40.47 |
| Depreciation | 34.65 | 25.16 | 37.72 | 34.65 | 25.16 | 37.72 | 101.26 | 97.57 | 3.78 |
| PBT | 1.72 | 28.09 | -93.88 | 1.72 | 28.09 | -93.88 | 56.28 | 167.07 | -66.31 |
| TAX | -4.15 | 5.82 | -171.31 | -4.15 | 5.82 | -171.31 | 24.18 | 42.89 | -43.62 |
| Deferred Tax | -4.65 | 1.86 | -350.00 | -4.65 | 1.86 | -350.00 | 20.64 | 26.81 | -23.01 |
| PAT | 5.87 | 22.27 | -73.64 | 5.87 | 22.27 | -73.64 | 32.10 | 124.18 | -74.15 |
| Equity | 75.44 | 75.44 | 0.00 | 75.44 | 75.44 | 0.00 | 75.44 | 75.44 | 0.00 |
| PBIDTM(%) | 10.78 | 11.20 | -3.70 | 10.78 | 11.20 | -3.70 | 9.62 | 11.07 | -13.12 |
