The Sales for the quarter ended June 2024 of Rs. 3041.60 millions rose by 26.10% from Rs. 2412.10 millions.The Company to register a -65.09% fall in the net profit for the quarter ended June 2024.Operating Profit saw a handsome growth to 1853.10 millions from 1707.00 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3041.60 | 2412.10 | 26.10 | 3041.60 | 2412.10 | 26.10 | 11041.70 | 9688.80 | 13.96 |
| Other Income | 64.40 | 17.50 | 268.00 | 64.40 | 17.50 | 268.00 | 210.60 | 242.00 | -12.98 |
| PBIDT | 1853.10 | 1707.00 | 8.56 | 1853.10 | 1707.00 | 8.56 | 6804.20 | 7416.30 | -8.25 |
| Interest | 1667.80 | 1331.30 | 25.28 | 1667.80 | 1331.30 | 25.28 | 5811.50 | 5180.20 | 12.19 |
| PBDT | 185.30 | 375.70 | -50.68 | 185.30 | 375.70 | -50.68 | 992.70 | 2236.10 | -55.61 |
| Depreciation | 77.40 | 66.60 | 16.22 | 77.40 | 66.60 | 16.22 | 276.60 | 363.40 | -23.89 |
| PBT | 107.90 | 309.10 | -65.09 | 107.90 | 309.10 | -65.09 | 716.10 | 1872.70 | -61.76 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 107.90 | 309.10 | -65.09 | 107.90 | 309.10 | -65.09 | 716.10 | 1872.70 | -61.76 |
| Equity | 1360.80 | 1360.80 | 0.00 | 1360.80 | 1360.80 | 0.00 | 1360.80 | 1360.80 | 0.00 |
| PBIDTM(%) | 60.93 | 70.77 | -13.91 | 60.93 | 70.77 | -13.91 | 61.62 | 76.55 | -19.49 |
