The revenue zoomed 15.00% to Rs. 1745.10 millions for the quarter ended June 2024 as compared to Rs. 1517.50 millions during the corresponding quarter last year.Net profit was down at Rs. 6.40 millions against Rs. 145.50 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -95.60%.Operating profit for the quarter ended June 2024 rose to 266.20 millions as compared to 265.70 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1745.10 | 1517.50 | 15.00 | 1745.10 | 1517.50 | 15.00 | 5957.00 | 6704.60 | -11.15 |
| Other Income | 19.60 | 14.40 | 36.11 | 19.60 | 14.40 | 36.11 | 75.30 | 111.40 | -32.41 |
| PBIDT | 266.20 | 265.70 | 0.19 | 266.20 | 265.70 | 0.19 | 1066.70 | 1218.50 | -12.46 |
| Interest | 139.30 | 29.60 | 370.61 | 139.30 | 29.60 | 370.61 | 147.10 | 155.40 | -5.34 |
| PBDT | 126.90 | 236.10 | -46.25 | 126.90 | 236.10 | -46.25 | 919.60 | 1063.10 | -13.50 |
| Depreciation | 117.20 | 38.70 | 202.84 | 117.20 | 38.70 | 202.84 | 156.20 | 198.40 | -21.27 |
| PBT | 9.70 | 197.40 | -95.09 | 9.70 | 197.40 | -95.09 | 763.40 | 864.70 | -11.72 |
| TAX | 3.30 | 51.90 | -93.64 | 3.30 | 51.90 | -93.64 | 192.20 | 221.70 | -13.31 |
| Deferred Tax | 3.30 | -3.10 | -206.45 | 3.30 | -3.10 | -206.45 | 4.00 | -9.10 | -143.96 |
| PAT | 6.40 | 145.50 | -95.60 | 6.40 | 145.50 | -95.60 | 571.20 | 643.00 | -11.17 |
| Equity | 114.00 | 114.00 | 0.00 | 114.00 | 114.00 | 0.00 | 114.00 | 114.00 | 0.00 |
| PBIDTM(%) | 15.25 | 17.51 | -12.88 | 15.25 | 17.51 | -12.88 | 17.91 | 18.17 | -1.47 |
