An increase of about 103.18% to Rs. 3115.90 millions in the total revenue was observed for the quarter ended June 2024. The total revenue was pegged at Rs. 1533.60 millions during the similar quarter previous year.The Total Profit for the quarter ended June 2024 of Rs. 183.70 millions grew from Rs.-109.80 millionsOperating profit surged to 425.30 millions from the corresponding previous quarter of 58.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3115.90 | 1533.60 | 103.18 | 3115.90 | 1533.60 | 103.18 | 12733.10 | 13749.80 | -7.39 |
| Other Income | 40.10 | 20.00 | 100.50 | 40.10 | 20.00 | 100.50 | 86.90 | 118.60 | -26.73 |
| PBIDT | 425.30 | 58.00 | 633.28 | 425.30 | 58.00 | 633.28 | 1285.80 | 1176.20 | 9.32 |
| Interest | 114.70 | 144.60 | -20.68 | 114.70 | 144.60 | -20.68 | 497.60 | 466.30 | 6.71 |
| PBDT | 310.60 | -86.60 | -458.66 | 310.60 | -86.60 | -458.66 | 788.20 | 709.90 | 11.03 |
| Depreciation | 62.80 | 56.70 | 10.76 | 62.80 | 56.70 | 10.76 | 227.30 | 225.70 | 0.71 |
| PBT | 247.80 | -143.30 | -272.92 | 247.80 | -143.30 | -272.92 | 560.90 | 484.20 | 15.84 |
| TAX | 64.10 | -33.50 | -291.34 | 64.10 | -33.50 | -291.34 | 149.80 | 113.30 | 32.22 |
| Deferred Tax | -17.10 | -33.50 | -48.96 | -17.10 | -33.50 | -48.96 | -56.60 | -64.90 | -12.79 |
| PAT | 183.70 | -109.80 | -267.30 | 183.70 | -109.80 | -267.30 | 411.10 | 370.90 | 10.84 |
| Equity | 150.10 | 132.60 | 13.20 | 150.10 | 132.60 | 13.20 | 142.60 | 132.60 | 7.54 |
| PBIDTM(%) | 13.65 | 3.78 | 260.90 | 13.65 | 3.78 | 260.90 | 10.10 | 8.55 | 18.05 |
