Revenue showed a marginal decline at Rs. 5218.80 millions. For the quarter ended June 2024, as compared to corresponding quarter of last year.The Total revenue for the quarter ended June 2024 of Rs. 75.50 millions grew by 154.21% from Rs. 29.70 millions.Operating Profit reported a sharp decline to 449.40 millions from 518.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5218.80 | 5304.00 | -1.61 | 5218.80 | 5304.00 | -1.61 | 21422.50 | 21235.50 | 0.88 |
| Other Income | 4.30 | 17.10 | -74.85 | 4.30 | 17.10 | -74.85 | 25.90 | 119.50 | -78.33 |
| PBIDT | 449.40 | 518.70 | -13.36 | 449.40 | 518.70 | -13.36 | 1827.50 | 2284.20 | -19.99 |
| Interest | 141.50 | 99.70 | 41.93 | 141.50 | 99.70 | 41.93 | 504.10 | 276.40 | 82.38 |
| PBDT | 307.30 | 231.50 | 32.74 | 307.30 | 231.50 | 32.74 | -95.70 | -251.10 | -61.89 |
| Depreciation | 205.90 | 191.80 | 7.35 | 205.90 | 191.80 | 7.35 | 810.80 | 730.00 | 11.07 |
| PBT | 101.40 | 39.70 | 155.42 | 101.40 | 39.70 | 155.42 | -906.50 | -981.10 | -7.60 |
| TAX | 25.90 | 10.00 | 159.00 | 25.90 | 10.00 | 159.00 | -1055.30 | 284.30 | -471.19 |
| Deferred Tax | 25.90 | -3.40 | -861.76 | 25.90 | -3.40 | -861.76 | -1055.30 | -63.20 | 1569.78 |
| PAT | 75.50 | 29.70 | 154.21 | 75.50 | 29.70 | 154.21 | 148.80 | -1265.40 | -111.76 |
| Equity | 162.70 | 162.70 | 0.00 | 162.70 | 162.70 | 0.00 | 162.70 | 162.70 | 0.00 |
| PBIDTM(%) | 8.61 | 9.78 | -11.95 | 8.61 | 9.78 | -11.95 | 8.53 | 10.76 | -20.69 |
