A slight decline in the revenue of Rs. 10118.10 millions was seen for the June 2024 quarter as against Rs. 10122.50 millions during year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -226.60 millions as compared to Net Profit of Rs. 1514.20 millions of corresponding quarter ended June 2023Operating profit for the quarter ended June 2024 decreased to 4321.00 millions as compared to 6210.30 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 10118.10 | 10122.50 | -0.04 | 10118.10 | 10122.50 | -0.04 | 46044.30 | 40586.10 | 13.45 |
| Other Income | 31.50 | 100.60 | -68.69 | 31.50 | 100.60 | -68.69 | 450.00 | 300.80 | 49.60 |
| PBIDT | 4321.00 | 6210.30 | -30.42 | 4321.00 | 6210.30 | -30.42 | 25820.90 | 26234.50 | -1.58 |
| Interest | 4297.60 | 3878.00 | 10.82 | 4297.60 | 3878.00 | 10.82 | 17172.10 | 14559.60 | 17.94 |
| PBDT | 23.40 | 2332.30 | -99.00 | 23.40 | 2332.30 | -99.00 | 8648.80 | 11674.90 | -25.92 |
| Depreciation | 334.60 | 324.60 | 3.08 | 334.60 | 324.60 | 3.08 | 1349.00 | 1247.70 | 8.12 |
| PBT | -311.20 | 2007.70 | -115.50 | -311.20 | 2007.70 | -115.50 | 7299.80 | 10427.20 | -29.99 |
| TAX | -84.60 | 493.50 | -117.14 | -84.60 | 493.50 | -117.14 | 1452.00 | 2372.30 | -38.79 |
| Deferred Tax | -629.80 | -54.90 | 1047.18 | -629.80 | -54.90 | 1047.18 | -414.50 | 1197.00 | -134.63 |
| PAT | -226.60 | 1514.20 | -114.96 | -226.60 | 1514.20 | -114.96 | 5847.80 | 8054.90 | -27.40 |
| Equity | 848.40 | 761.10 | 11.47 | 848.40 | 761.10 | 11.47 | 763.10 | 760.90 | 0.29 |
| PBIDTM(%) | 42.71 | 61.35 | -30.39 | 42.71 | 61.35 | -30.39 | 56.08 | 64.64 | -13.24 |
