The sales figure stood at Rs. 3248.20 millions for the June 2024 quarter. The mentioned figure indicates a growth of about 31.88% as compared to Rs. 2463.00 millions during the year-ago period.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 |
