The Total revenue for the quarter ended June 2024 of Rs. 6375.10 millions remain, more or less, the same.A radical decline of -90.31% was reported in the net profit of the company for the quarter ended June 2024 to Rs. 44.50 millions from Rs. 459.00 millions.The Operating Profit of the company witnessed a decrease to 486.90 millions from 610.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6375.10 | 6222.30 | 2.46 | 6375.10 | 6222.30 | 2.46 | 22155.00 | 20195.30 | 9.70 |
| Other Income | 23.40 | 28.30 | -17.31 | 23.40 | 28.30 | -17.31 | 157.40 | 824.00 | -80.90 |
| PBIDT | 486.90 | 610.50 | -20.25 | 486.90 | 610.50 | -20.25 | 1431.60 | 2599.70 | -44.93 |
| Interest | 172.20 | 92.50 | 86.16 | 172.20 | 92.50 | 86.16 | 492.70 | 235.40 | 109.30 |
| PBDT | 314.70 | 775.80 | -59.44 | 314.70 | 775.80 | -59.44 | 1196.70 | 2514.30 | -52.40 |
| Depreciation | 255.50 | 167.80 | 52.26 | 255.50 | 167.80 | 52.26 | 834.90 | 580.50 | 43.82 |
| PBT | 59.20 | 608.00 | -90.26 | 59.20 | 608.00 | -90.26 | 361.80 | 1933.80 | -81.29 |
| TAX | 14.70 | 149.00 | -90.13 | 14.70 | 149.00 | -90.13 | 81.60 | 324.50 | -74.85 |
| Deferred Tax | -29.70 | 1.80 | -1750.00 | -29.70 | 1.80 | -1750.00 | -14.10 | -76.00 | -81.45 |
| PAT | 44.50 | 459.00 | -90.31 | 44.50 | 459.00 | -90.31 | 280.20 | 1609.30 | -82.59 |
| Equity | 283.90 | 283.40 | 0.18 | 283.90 | 283.40 | 0.18 | 283.90 | 283.30 | 0.21 |
| PBIDTM(%) | 7.64 | 9.81 | -22.16 | 7.64 | 9.81 | -22.16 | 6.46 | 12.87 | -49.80 |
