The June 2024 quarter revenue stood at Rs. 2179.60 millions, up 8.57% as compared to Rs. 2007.60 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2024 is Rs. -153.70 millions as compared to Net Profit of Rs. 412.30 millions of corresponding quarter ended June 2023The company reported a good operating profit of 199.30 millions compared to 138.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2179.60 | 2007.60 | 8.57 | 2179.60 | 2007.60 | 8.57 | 8585.60 | 8618.90 | -0.39 |
| Other Income | 39.70 | 19.00 | 108.95 | 39.70 | 19.00 | 108.95 | 172.40 | 204.30 | -15.61 |
| PBIDT | 199.30 | 138.70 | 43.69 | 199.30 | 138.70 | 43.69 | 1071.80 | 1525.40 | -29.74 |
| Interest | 219.70 | 155.70 | 41.10 | 219.70 | 155.70 | 41.10 | 740.30 | 550.60 | 34.45 |
| PBDT | -19.00 | 521.30 | -103.64 | -19.00 | 521.30 | -103.64 | 907.70 | 1049.00 | -13.47 |
| Depreciation | 186.40 | 140.70 | 32.48 | 186.40 | 140.70 | 32.48 | 673.30 | 566.20 | 18.92 |
| PBT | -205.40 | 380.60 | -153.97 | -205.40 | 380.60 | -153.97 | 234.40 | 482.80 | -51.45 |
| TAX | -51.70 | -31.70 | 63.09 | -51.70 | -31.70 | 63.09 | -48.60 | 59.00 | -182.37 |
| Deferred Tax | -51.70 | -40.40 | 27.97 | -51.70 | -40.40 | 27.97 | -48.60 | 45.10 | -207.76 |
| PAT | -153.70 | 412.30 | -137.28 | -153.70 | 412.30 | -137.28 | 283.00 | 423.80 | -33.22 |
| Equity | 92.20 | 92.20 | 0.00 | 92.20 | 92.20 | 0.00 | 92.20 | 92.20 | 0.00 |
| PBIDTM(%) | 9.14 | 6.91 | 32.35 | 9.14 | 6.91 | 32.35 | 12.48 | 17.70 | -29.46 |
