The Sales for the quarter ended June 2024 of Rs. 3248.20 millions rose by 31.88% from Rs. 2463.00 millions.The Net Loss for the quarter ended June 2024 is Rs. -102.80 millions as compared to Net Profit of Rs. 42.10 millions of corresponding quarter ended June 2023Operating profit for the quarter ended June 2024 rose to 401.00 millions as compared to 277.80 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3248.20 | 2463.00 | 31.88 | 3248.20 | 2463.00 | 31.88 | 11635.90 | 10309.70 | 12.86 |
| Other Income | 11.50 | 1.70 | 576.47 | 11.50 | 1.70 | 576.47 | 107.70 | 12.90 | 734.88 |
| PBIDT | 401.00 | 277.80 | 44.35 | 401.00 | 277.80 | 44.35 | 1968.90 | 1350.40 | 45.80 |
| Interest | 288.10 | 122.20 | 135.76 | 288.10 | 122.20 | 135.76 | 679.30 | 475.60 | 42.83 |
| PBDT | 112.90 | 155.60 | -27.44 | 112.90 | 155.60 | -27.44 | 1378.50 | 874.80 | 57.58 |
| Depreciation | 253.00 | 92.50 | 173.51 | 253.00 | 92.50 | 173.51 | 530.70 | 370.00 | 43.43 |
| PBT | -140.10 | 63.10 | -322.03 | -140.10 | 63.10 | -322.03 | 847.80 | 504.80 | 67.95 |
| TAX | -37.30 | 21.00 | -277.62 | -37.30 | 21.00 | -277.62 | 233.70 | 146.20 | 59.85 |
| Deferred Tax | -37.30 | 21.00 | -277.62 | -37.30 | 21.00 | -277.62 | 233.70 | 146.20 | 59.85 |
| PAT | -102.80 | 42.10 | -344.18 | -102.80 | 42.10 | -344.18 | 614.10 | 358.60 | 71.25 |
| Equity | 2242.20 | 1245.60 | 80.01 | 2242.20 | 1245.60 | 80.01 | 2242.20 | 1245.60 | 80.01 |
| PBIDTM(%) | 12.35 | 11.28 | 9.45 | 12.35 | 11.28 | 9.45 | 16.92 | 13.10 | 29.18 |
