The sales for the June 2024 quarter moved up 29.61% to Rs. 6883.20 millions as compared to Rs. 5310.70 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2024 is Rs. -356.20 millions as compared to Net Profit of Rs. 1204.60 millions of corresponding quarter ended June 2023Operating profit for the quarter ended June 2024 decreased to 1750.50 millions as compared to 3447.00 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6883.20 | 5310.70 | 29.61 | 6883.20 | 5310.70 | 29.61 | 23167.30 | 17419.20 | 33.00 |
| Other Income | 183.60 | 217.10 | -15.43 | 183.60 | 217.10 | -15.43 | 956.90 | 580.50 | 64.84 |
| PBIDT | 1750.50 | 3447.00 | -49.22 | 1750.50 | 3447.00 | -49.22 | 14631.00 | 11621.70 | 25.89 |
| Interest | 2234.10 | 1834.80 | 21.76 | 2234.10 | 1834.80 | 21.76 | 7908.30 | 6427.80 | 23.03 |
| PBDT | -483.60 | 1612.20 | -130.00 | -483.60 | 1612.20 | -130.00 | 6722.70 | 5193.90 | 29.43 |
| Depreciation | 23.60 | 17.60 | 34.09 | 23.60 | 17.60 | 34.09 | 90.10 | 74.10 | 21.59 |
| PBT | -507.20 | 1594.60 | -131.81 | -507.20 | 1594.60 | -131.81 | 6632.60 | 5119.80 | 29.55 |
| TAX | -151.00 | 390.00 | -138.72 | -151.00 | 390.00 | -138.72 | 1579.70 | 1248.30 | 26.55 |
| Deferred Tax | -748.10 | -88.60 | 744.36 | -748.10 | -88.60 | 744.36 | -143.30 | 142.30 | -200.70 |
| PAT | -356.20 | 1204.60 | -129.57 | -356.20 | 1204.60 | -129.57 | 5052.90 | 3871.50 | 30.52 |
| Equity | 1006.50 | 1003.80 | 0.27 | 1006.50 | 1003.80 | 0.27 | 1006.20 | 1003.50 | 0.27 |
| PBIDTM(%) | 25.43 | 64.91 | -60.82 | 25.43 | 64.91 | -60.82 | 63.15 | 66.72 | -5.34 |
