The revenue slipped marginally during the June 2024 quarter. A decline of about Rs. 29859.90 millions was observed as compared to Rs. 29871.50 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2024 is Rs. -89.70 millions as compared to Net Loss of Rs. -486.00 millions of corresponding quarter ended June 2023Operating profit surged to 5102.50 millions from the corresponding previous quarter of 4227.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 29859.90 | 29871.50 | -0.04 | 29859.90 | 29871.50 | -0.04 | 123511.50 | 117368.60 | 5.23 |
| Other Income | 444.50 | 584.70 | -23.98 | 444.50 | 584.70 | -23.98 | 2143.10 | 1101.60 | 94.54 |
| PBIDT | 5102.50 | 4227.70 | 20.69 | 5102.50 | 4227.70 | 20.69 | 18703.20 | 17049.40 | 9.70 |
| Interest | 1793.50 | 1647.10 | 8.89 | 1793.50 | 1647.10 | 8.89 | 7413.50 | 4242.30 | 74.75 |
| PBDT | 3309.00 | 2580.60 | 28.23 | 3309.00 | 2580.60 | 28.23 | 11289.70 | 12807.10 | -11.85 |
| Depreciation | 3429.90 | 3232.60 | 6.10 | 3429.90 | 3232.60 | 6.10 | 13636.90 | 11144.60 | 22.36 |
| PBT | -120.90 | -652.00 | -81.46 | -120.90 | -652.00 | -81.46 | -2347.20 | 1662.50 | -241.18 |
| TAX | -31.20 | -166.00 | -81.20 | -31.20 | -166.00 | -81.20 | -569.90 | 337.30 | -268.96 |
| Deferred Tax | -31.20 | -166.00 | -81.20 | -31.20 | -166.00 | -81.20 | -569.90 | 359.50 | -258.53 |
| PAT | -89.70 | -486.00 | -81.54 | -89.70 | -486.00 | -81.54 | -1777.30 | 1325.20 | -234.12 |
| Equity | 10150.20 | 9488.30 | 6.98 | 10150.20 | 9488.30 | 6.98 | 10150.10 | 9487.90 | 6.98 |
| PBIDTM(%) | 17.09 | 14.15 | 20.74 | 17.09 | 14.15 | 20.74 | 15.14 | 14.53 | 4.24 |
