The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 2636.54 millions.The Total Profit for the quarter ended June 2024 of Rs. 25.82 millions grew from Rs.-54.29 millionsOperating profit for the quarter ended June 2024 rose to 274.00 millions as compared to 212.50 millions of corresponding quarter ended June 2023.
| | 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 |
