The Revenue for the quarter ended June 2024 of Rs. 5547.51 millions grew by 16.71 % from Rs. 4753.22 millions.A big decline of -51.02% was reported for the quarter ended June 2024 to Rs. 39.19 millions from Rs. 80.02 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 728.61 millions from 672.11 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5547.51 | 4753.22 | 16.71 | 5547.51 | 4753.22 | 16.71 | 21532.58 | 18544.96 | 16.11 |
| Other Income | 118.30 | 116.47 | 1.57 | 118.30 | 116.47 | 1.57 | 723.06 | 840.66 | -13.99 |
| PBIDT | 728.61 | 672.11 | 8.41 | 728.61 | 672.11 | 8.41 | 3275.82 | 1825.43 | 79.45 |
| Interest | 468.81 | 366.25 | 28.00 | 468.81 | 366.25 | 28.00 | 1679.28 | 1386.82 | 21.09 |
| PBDT | 259.80 | 305.86 | -15.06 | 259.80 | 305.86 | -15.06 | 1542.89 | 288.61 | 434.59 |
| Depreciation | 203.16 | 214.57 | -5.32 | 203.16 | 214.57 | -5.32 | 846.68 | 936.21 | -9.56 |
| PBT | 56.64 | 91.29 | -37.96 | 56.64 | 91.29 | -37.96 | 696.21 | -647.60 | -207.51 |
| TAX | 17.45 | 11.27 | 54.84 | 17.45 | 11.27 | 54.84 | 41.30 | -694.42 | -105.95 |
| Deferred Tax | 6.86 | 14.55 | -52.85 | 6.86 | 14.55 | -52.85 | 38.18 | -195.99 | -119.48 |
| PAT | 39.19 | 80.02 | -51.02 | 39.19 | 80.02 | -51.02 | 654.91 | 46.82 | 1298.78 |
| Equity | 919.17 | 919.10 | 0.01 | 919.17 | 919.10 | 0.01 | 919.00 | 903.03 | 1.77 |
| PBIDTM(%) | 13.13 | 14.14 | -7.12 | 13.13 | 14.14 | -7.12 | 15.21 | 9.84 | 54.55 |
