Revenue reduced marginally to stand at Rs. 2159887.60 millions during the quarter ended June 2024. The figure stood at Rs. 2211454.20 millions during the year-ago period.A big loss of -80.78% reported for the quarter ended June 2024 to Rs. 26431.80 millions from Rs. 137504.40 millions.The Operating Profit of the company witnessed a decrease to 91686.30 millions from 228523.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2159887.60 | 2211454.20 | -2.33 | 2159887.60 | 2211454.20 | -2.33 | 8663453.80 | 9349526.60 | -7.34 |
| Other Income | 5339.00 | 6884.70 | -22.45 | 5339.00 | 6884.70 | -22.45 | 47808.20 | 62352.20 | -23.33 |
| PBIDT | 91686.30 | 228523.70 | -59.88 | 91686.30 | 228523.70 | -59.88 | 741816.00 | 284878.50 | 160.40 |
| Interest | 19602.70 | 16263.30 | 20.53 | 19602.70 | 16263.30 | 20.53 | 73277.90 | 69302.70 | 5.74 |
| PBDT | 72083.60 | 212260.40 | -66.04 | 72083.60 | 212260.40 | -66.04 | 668538.10 | 215575.80 | 210.12 |
| Depreciation | 37556.50 | 31522.00 | 19.14 | 37556.50 | 31522.00 | 19.14 | 145096.00 | 118594.40 | 22.35 |
| PBT | 34527.10 | 180738.40 | -80.90 | 34527.10 | 180738.40 | -80.90 | 523442.10 | 96981.40 | 439.73 |
| TAX | 8095.30 | 43234.00 | -81.28 | 8095.30 | 43234.00 | -81.28 | 127253.70 | 14563.20 | 773.80 |
| Deferred Tax | 1788.70 | 6165.10 | -70.99 | 1788.70 | 6165.10 | -70.99 | 11101.30 | 10135.10 | 9.53 |
| PAT | 26431.80 | 137504.40 | -80.78 | 26431.80 | 137504.40 | -80.78 | 396188.40 | 82418.20 | 380.70 |
| Equity | 141212.40 | 141212.40 | 0.00 | 141212.40 | 141212.40 | 0.00 | 141212.40 | 141212.40 | 0.00 |
| PBIDTM(%) | 4.24 | 10.33 | -58.92 | 4.24 | 10.33 | -58.92 | 8.56 | 3.05 | 181.02 |
