The revenue for the June 2024 quarter is pegged at Rs. 7860.80 millions, about 15.85% up against Rs. 6785.20 millions recorded during the year-ago period.The Total Profit for the quarter ended June 2024 of Rs. 121.40 millions grew from Rs.-219.40 millionsThe company reported a good operating profit of 1036.20 millions compared to 539.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 7860.80 | 6785.20 | 15.85 | 7860.80 | 6785.20 | 15.85 | 27856.00 | 24648.40 | 13.01 |
| Other Income | 46.40 | 15.10 | 207.28 | 46.40 | 15.10 | 207.28 | 209.50 | 149.70 | 39.95 |
| PBIDT | 1036.20 | 539.70 | 92.00 | 1036.20 | 539.70 | 92.00 | 2340.00 | 2838.80 | -17.57 |
| Interest | 374.90 | 330.20 | 13.54 | 374.90 | 330.20 | 13.54 | 1423.70 | 1169.10 | 21.78 |
| PBDT | 661.30 | 209.50 | 215.66 | 661.30 | 209.50 | 215.66 | 916.30 | 1669.70 | -45.12 |
| Depreciation | 568.10 | 499.10 | 13.82 | 568.10 | 499.10 | 13.82 | 2221.30 | 1799.80 | 23.42 |
| PBT | 93.20 | -289.60 | -132.18 | 93.20 | -289.60 | -132.18 | -1305.00 | -130.10 | 903.07 |
| TAX | -28.20 | -70.20 | -59.83 | -28.20 | -70.20 | -59.83 | -337.40 | -51.60 | 553.88 |
| Deferred Tax | -31.80 | -70.20 | -54.70 | -31.80 | -70.20 | -54.70 | -292.00 | -146.60 | 99.18 |
| PAT | 121.40 | -219.40 | -155.33 | 121.40 | -219.40 | -155.33 | -967.60 | -78.50 | 1132.61 |
| Equity | 197.80 | 197.70 | 0.05 | 197.80 | 197.70 | 0.05 | 197.80 | 197.70 | 0.05 |
| PBIDTM(%) | 13.18 | 7.95 | 65.72 | 13.18 | 7.95 | 65.72 | 8.40 | 11.52 | -27.06 |
