The revenue zoomed 11.08% to Rs. 137500.40 millions for the quarter ended June 2024 as compared to Rs. 123788.30 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2024 of Rs. 3235.50 millions grew from Rs.-384.40 millionsOperating profit surged to 6686.80 millions from the corresponding previous quarter of 1865.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 137500.40 | 123788.30 | 11.08 | 137500.40 | 123788.30 | 11.08 | 492425.80 | 552624.50 | -10.89 |
| Other Income | 600.80 | 646.60 | -7.08 | 600.80 | 646.60 | -7.08 | 2899.50 | 9588.60 | -69.76 |
| PBIDT | 6686.80 | 1865.70 | 258.41 | 6686.80 | 1865.70 | 258.41 | 14307.00 | 18728.80 | -23.61 |
| Interest | 1482.60 | 1529.10 | -3.04 | 1482.60 | 1529.10 | -3.04 | 6743.70 | 7289.30 | -7.48 |
| PBDT | 5204.20 | 336.60 | 1446.11 | 5204.20 | 336.60 | 1446.11 | 7028.20 | 11439.50 | -38.56 |
| Depreciation | 861.60 | 828.70 | 3.97 | 861.60 | 828.70 | 3.97 | 3215.90 | 3193.00 | 0.72 |
| PBT | 4342.60 | -492.10 | -982.46 | 4342.60 | -492.10 | -982.46 | 3812.30 | 8246.50 | -53.77 |
| TAX | 1107.10 | -107.70 | -1127.95 | 1107.10 | -107.70 | -1127.95 | 1030.70 | 2174.20 | -52.59 |
| Deferred Tax | -4.80 | -481.00 | -99.00 | -4.80 | -481.00 | -99.00 | -568.00 | 1462.50 | -138.84 |
| PAT | 3235.50 | -384.40 | -941.70 | 3235.50 | -384.40 | -941.70 | 2781.60 | 6072.30 | -54.19 |
| Equity | 1299.70 | 1299.70 | 0.00 | 1299.70 | 1299.70 | 0.00 | 1299.70 | 1299.70 | 0.00 |
| PBIDTM(%) | 4.86 | 1.51 | 222.66 | 4.86 | 1.51 | 222.66 | 2.91 | 3.39 | -14.27 |
