The Revenue for the quarter ended June 2024 of Rs. 15336.30 millions grew by 7.13 % from Rs. 14315.80 millions.A big decline of -53.66% was reported for the quarter ended June 2024 to Rs. 308.70 millions from Rs. 666.10 millions of corresponding previous quarter.A decline of 945.80 millions was observed in the OP in the quarter ended June 2024 from 1337.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 15336.30 | 14315.80 | 7.13 | 15336.30 | 14315.80 | 7.13 | 61491.40 | 63069.00 | -2.50 |
| Other Income | 67.50 | 79.90 | -15.52 | 67.50 | 79.90 | -15.52 | 452.90 | 791.50 | -42.78 |
| PBIDT | 945.80 | 1337.00 | -29.26 | 945.80 | 1337.00 | -29.26 | 6750.70 | 6965.10 | -3.08 |
| Interest | 243.30 | 186.80 | 30.25 | 243.30 | 186.80 | 30.25 | 469.60 | 498.40 | -5.78 |
| PBDT | 702.50 | 1150.20 | -38.92 | 702.50 | 1150.20 | -38.92 | 6281.10 | 22326.10 | -71.87 |
| Depreciation | 286.50 | 252.60 | 13.42 | 286.50 | 252.60 | 13.42 | 1041.20 | 934.80 | 11.38 |
| PBT | 416.00 | 897.60 | -53.65 | 416.00 | 897.60 | -53.65 | 5239.90 | 21391.30 | -75.50 |
| TAX | 107.30 | 231.50 | -53.65 | 107.30 | 231.50 | -53.65 | 1324.70 | 2151.20 | -38.42 |
| Deferred Tax | 11.20 | 22.60 | -50.44 | 11.20 | 22.60 | -50.44 | 108.30 | 183.20 | -40.88 |
| PAT | 308.70 | 666.10 | -53.66 | 308.70 | 666.10 | -53.66 | 3915.20 | 19240.10 | -79.65 |
| Equity | 218.90 | 218.90 | 0.00 | 218.90 | 218.90 | 0.00 | 218.90 | 218.90 | 0.00 |
| PBIDTM(%) | 6.17 | 9.34 | -33.97 | 6.17 | 9.34 | -33.97 | 10.98 | 11.04 | -0.59 |
