The Total revenue for the quarter ended June 2024 of Rs. 6375.10 millions remain, more or less, the same.Net profit was down at Rs. 44.50 millions against Rs. 459.00 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -90.31%.The company reported a degrowth in operating Profit 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 |
