The company's total revenue for the quarter ended June 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 2636.54 millions.The Total Profit for the quarter ended June 2024 of Rs. 25.82 millions grew from Rs.-54.29 millionsThe company reported a good operating profit of 274.00 millions compared to 212.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2636.54 | 2512.53 | 4.94 | 2636.54 | 2512.53 | 4.94 | 10891.71 | 13883.28 | -21.55 |
| Other Income | 26.08 | 9.12 | 185.96 | 26.08 | 9.12 | 185.96 | 40.86 | 50.35 | -18.85 |
| PBIDT | 274.00 | 212.50 | 28.94 | 274.00 | 212.50 | 28.94 | 1004.48 | 1016.88 | -1.22 |
| Interest | 188.92 | 207.89 | -9.13 | 188.92 | 207.89 | -9.13 | 778.70 | 1056.37 | -26.29 |
| PBDT | 85.08 | 4.61 | 1745.55 | 85.08 | 4.61 | 1745.55 | 225.78 | -39.49 | -671.74 |
| Depreciation | 59.26 | 58.90 | 0.61 | 59.26 | 58.90 | 0.61 | 213.07 | 243.75 | -12.59 |
| PBT | 25.82 | -54.29 | -147.56 | 25.82 | -54.29 | -147.56 | 12.71 | -283.24 | -104.49 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -96.15 | 305.28 | -131.50 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -96.15 | 305.28 | -131.50 |
| PAT | 25.82 | -54.29 | -147.56 | 25.82 | -54.29 | -147.56 | 108.86 | -588.52 | -118.50 |
| Equity | 1197.63 | 1186.63 | 0.93 | 1197.63 | 1186.63 | 0.93 | 1197.63 | 1039.61 | 15.20 |
| PBIDTM(%) | 10.39 | 8.46 | 22.88 | 10.39 | 8.46 | 22.88 | 9.22 | 7.32 | 25.91 |
