A slight decline in the revenue of Rs. 4538.20 millions was seen for the June 2024 quarter as against Rs. 4600.50 millions during year-ago period.The company suffered a huge decline of -79.24% to Rs. 64.30 millions from Rs. 309.70 millions of corresponding previous quarter.Operating profit for the quarter ended June 2024 decreased to 383.00 millions as compared to 681.90 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4538.20 | 4600.50 | -1.35 | 4538.20 | 4600.50 | -1.35 | 20469.70 | 20588.70 | -0.58 |
| Other Income | 31.50 | 17.20 | 83.14 | 31.50 | 17.20 | 83.14 | 85.50 | 88.10 | -2.95 |
| PBIDT | 383.00 | 681.90 | -43.83 | 383.00 | 681.90 | -43.83 | 2743.60 | 2536.20 | 8.18 |
| Interest | 184.40 | 175.10 | 5.31 | 184.40 | 175.10 | 5.31 | 557.30 | 524.00 | 6.35 |
| PBDT | 198.60 | 506.80 | -60.81 | 198.60 | 506.80 | -60.81 | 2186.30 | 2012.20 | 8.65 |
| Depreciation | 112.70 | 93.70 | 20.28 | 112.70 | 93.70 | 20.28 | 398.10 | 362.60 | 9.79 |
| PBT | 85.90 | 413.10 | -79.21 | 85.90 | 413.10 | -79.21 | 1788.20 | 1649.60 | 8.40 |
| TAX | 21.60 | 103.40 | -79.11 | 21.60 | 103.40 | -79.11 | 466.10 | 413.40 | 12.75 |
| Deferred Tax | 10.60 | 0.90 | 1077.78 | 10.60 | 0.90 | 1077.78 | 51.60 | 43.40 | 18.89 |
| PAT | 64.30 | 309.70 | -79.24 | 64.30 | 309.70 | -79.24 | 1322.10 | 1236.20 | 6.95 |
| Equity | 381.38 | 381.38 | 0.00 | 381.38 | 381.38 | 0.00 | 381.38 | 381.38 | 0.00 |
| PBIDTM(%) | 8.44 | 14.82 | -43.06 | 8.44 | 14.82 | -43.06 | 13.40 | 12.32 | 8.81 |
