A minor change in the total revenue was seen in the June 2024 quarter. The total revenue for the quarter stood at Rs. 648.49 millions against Rs. 625.66 millions during year ago period.Net profit of the cmpany stood at Rs. 64.61 millions for the quarter ended June 2024 a decline of -32.67% from Rs. 95.96 millions in the same quarter last year.Operating profit for the quarter ended June 2024 decreased to 218.85 millions as compared to 235.60 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 648.49 | 625.66 | 3.65 | 648.49 | 625.66 | 3.65 | 2773.10 | 2832.48 | -2.10 |
| Other Income | 48.59 | 22.63 | 114.71 | 48.59 | 22.63 | 114.71 | 141.64 | 119.34 | 18.69 |
| PBIDT | 218.85 | 235.60 | -7.11 | 218.85 | 235.60 | -7.11 | 1176.03 | 1416.96 | -17.00 |
| Interest | 42.03 | 24.07 | 74.62 | 42.03 | 24.07 | 74.62 | 99.48 | 44.67 | 122.70 |
| PBDT | 176.82 | 211.53 | -16.41 | 176.82 | 211.53 | -16.41 | 1076.55 | 1372.29 | -21.55 |
| Depreciation | 89.64 | 83.02 | 7.97 | 89.64 | 83.02 | 7.97 | 382.84 | 285.09 | 34.29 |
| PBT | 87.18 | 128.51 | -32.16 | 87.18 | 128.51 | -32.16 | 693.71 | 1087.20 | -36.19 |
| TAX | 22.57 | 32.55 | -30.66 | 22.57 | 32.55 | -30.66 | 181.24 | 280.06 | -35.29 |
| Deferred Tax | -0.75 | 2.31 | -132.47 | -0.75 | 2.31 | -132.47 | -2.99 | 10.55 | -128.34 |
| PAT | 64.61 | 95.96 | -32.67 | 64.61 | 95.96 | -32.67 | 512.47 | 807.14 | -36.51 |
| Equity | 106.41 | 100.41 | 5.98 | 106.41 | 100.41 | 5.98 | 106.41 | 106.41 | 0.00 |
| PBIDTM(%) | 33.75 | 37.66 | -10.38 | 33.75 | 37.66 | -10.38 | 42.41 | 50.03 | -15.23 |
