The Revenue for the quarter ended June 2024 of Rs. 4566.90 millions grew by 11.04 % from Rs. 4112.90 millions.A radical decline of -84.62% was reported in the net profit of the company for the quarter ended June 2024 to Rs. 170.40 millions from Rs. 1107.60 millions.Operating profit for the quarter ended June 2024 decreased to 1285.40 millions as compared to 1595.40 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4566.90 | 4112.90 | 11.04 | 4566.90 | 4112.90 | 11.04 | 14867.06 | 13307.25 | 11.72 |
| Other Income | 51.60 | 40.30 | 28.04 | 51.60 | 40.30 | 28.04 | 348.28 | 172.64 | 101.74 |
| PBIDT | 1285.40 | 1595.40 | -19.43 | 1285.40 | 1595.40 | -19.43 | 4886.42 | 5223.78 | -6.46 |
| Interest | 561.70 | 68.40 | 721.20 | 561.70 | 68.40 | 721.20 | 574.20 | 208.10 | 175.93 |
| PBDT | 723.70 | 1527.00 | -52.61 | 723.70 | 1527.00 | -52.61 | 4312.22 | 5015.68 | -14.03 |
| Depreciation | 455.50 | 201.60 | 125.94 | 455.50 | 201.60 | 125.94 | 1023.89 | 646.57 | 58.36 |
| PBT | 268.20 | 1325.40 | -79.76 | 268.20 | 1325.40 | -79.76 | 3288.33 | 4369.11 | -24.74 |
| TAX | 97.80 | 217.80 | -55.10 | 97.80 | 217.80 | -55.10 | 291.21 | 389.03 | -25.14 |
| Deferred Tax | 50.90 | 0.40 | 12625.00 | 50.90 | 0.40 | 12625.00 | -285.23 | -375.93 | -24.13 |
| PAT | 170.40 | 1107.60 | -84.62 | 170.40 | 1107.60 | -84.62 | 2997.12 | 3980.08 | -24.70 |
| Equity | 136.10 | 136.00 | 0.07 | 136.10 | 136.00 | 0.07 | 136.03 | 135.99 | 0.03 |
| PBIDTM(%) | 28.15 | 38.79 | -27.44 | 28.15 | 38.79 | -27.44 | 32.87 | 39.26 | -16.27 |
