The revenue for the June 2024 quarter is pegged at Rs. 1366.20 millions, about 13.32% up against Rs. 1205.60 millions recorded during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -43.10 millions as compared to Net Profit of Rs. 387.80 millions of corresponding quarter ended June 2023The Operating Profit of the company witnessed a decrease to 113.30 millions from 534.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1366.20 | 1205.60 | 13.32 | 1366.20 | 1205.60 | 13.32 | 6090.90 | 7405.70 | -17.75 |
| Other Income | 35.90 | 543.30 | -93.39 | 35.90 | 543.30 | -93.39 | 623.80 | 180.20 | 246.17 |
| PBIDT | 113.30 | 534.00 | -78.78 | 113.30 | 534.00 | -78.78 | 748.70 | 401.80 | 86.34 |
| Interest | 55.50 | 48.60 | 14.20 | 55.50 | 48.60 | 14.20 | 195.00 | 155.20 | 25.64 |
| PBDT | 57.80 | 485.40 | -88.09 | 57.80 | 485.40 | -88.09 | 39.10 | 246.60 | -84.14 |
| Depreciation | 100.60 | 35.30 | 184.99 | 100.60 | 35.30 | 184.99 | 127.60 | 145.60 | -12.36 |
| PBT | -42.80 | 450.10 | -109.51 | -42.80 | 450.10 | -109.51 | -88.50 | 101.00 | -187.62 |
| TAX | 0.30 | 62.30 | -99.52 | 0.30 | 62.30 | -99.52 | 24.90 | 2.40 | 937.50 |
| Deferred Tax | 0.30 | -9.20 | -103.26 | 0.30 | -9.20 | -103.26 | 14.80 | 2.40 | 516.67 |
| PAT | -43.10 | 387.80 | -111.11 | -43.10 | 387.80 | -111.11 | -113.40 | 98.60 | -215.01 |
| Equity | 532.90 | 531.30 | 0.30 | 532.90 | 531.30 | 0.30 | 531.90 | 531.30 | 0.11 |
| PBIDTM(%) | 8.29 | 44.29 | -81.28 | 8.29 | 44.29 | -81.28 | 12.29 | 5.43 | 126.56 |
