The Revenue for the quarter ended June 2024 of Rs. 4904.94 millions grew by 16.20 % from Rs. 4221.20 millions.The Net Loss for the quarter ended June 2024 is Rs. -269.45 millions as compared to Net Loss of Rs. -221.52 millions of corresponding quarter ended June 2023Operating profit for the quarter ended June 2024 rose to 682.36 millions as compared to 549.88 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4904.94 | 4221.20 | 16.20 | 4904.94 | 4221.20 | 16.20 | 17600.72 | 14396.51 | 22.26 |
| Other Income | 57.20 | 65.18 | -12.24 | 57.20 | 65.18 | -12.24 | 184.95 | 325.32 | -43.15 |
| PBIDT | 682.36 | 549.88 | 24.09 | 682.36 | 549.88 | 24.09 | 2562.32 | 1979.59 | 29.44 |
| Interest | 318.52 | 263.93 | 20.68 | 318.52 | 263.93 | 20.68 | 1141.47 | 895.65 | 27.45 |
| PBDT | 363.84 | 285.95 | 27.24 | 363.84 | 285.95 | 27.24 | 1420.85 | 1083.94 | 31.08 |
| Depreciation | 633.29 | 507.47 | 24.79 | 633.29 | 507.47 | 24.79 | 2110.28 | 1801.97 | 17.11 |
| PBT | -269.45 | -221.52 | 21.64 | -269.45 | -221.52 | 21.64 | -689.43 | -718.03 | -3.98 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -269.45 | -221.52 | 21.64 | -269.45 | -221.52 | 21.64 | -689.43 | -718.03 | -3.98 |
| Equity | 4980.40 | 4945.92 | 0.70 | 4980.40 | 4945.92 | 0.70 | 4963.69 | 4945.54 | 0.37 |
| PBIDTM(%) | 13.91 | 13.03 | 6.79 | 13.91 | 13.03 | 6.79 | 14.56 | 13.75 | 5.87 |
