A fair growth of 11.08% in the revenue at Rs. 137500.40 millions was reported in the June 2024 quarter as compared to Rs. 123788.30 millions during year-ago period.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 |
