The revenue for the June 2024 quarter is pegged at Rs. 1186.78 millions, about 6.57% up against Rs. 1113.64 millions recorded during the year-ago period.The Total Profit for the quarter ended June 2024 of Rs. 14.19 millions grew from Rs.-16.19 millionsOperating profit surged to 132.61 millions from the corresponding previous quarter of 86.93 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1186.78 | 1113.64 | 6.57 | 1186.78 | 1113.64 | 6.57 | 5038.62 | 4923.22 | 2.34 |
| Other Income | 12.85 | 13.11 | -1.98 | 12.85 | 13.11 | -1.98 | 37.74 | 32.97 | 14.47 |
| PBIDT | 132.61 | 86.93 | 52.55 | 132.61 | 86.93 | 52.55 | 476.17 | 488.51 | -2.53 |
| Interest | 32.98 | 31.72 | 3.97 | 32.98 | 31.72 | 3.97 | 122.63 | 102.98 | 19.08 |
| PBDT | 99.63 | 55.21 | 80.46 | 99.63 | 55.21 | 80.46 | 353.54 | 385.53 | -8.30 |
| Depreciation | 80.81 | 77.20 | 4.68 | 80.81 | 77.20 | 4.68 | 321.38 | 295.40 | 8.79 |
| PBT | 18.82 | -21.99 | -185.58 | 18.82 | -21.99 | -185.58 | 32.16 | 90.13 | -64.32 |
| TAX | 4.63 | -5.80 | -179.83 | 4.63 | -5.80 | -179.83 | 78.89 | 22.03 | 258.10 |
| Deferred Tax | 1.25 | -5.80 | -121.55 | 1.25 | -5.80 | -121.55 | 81.26 | 8.30 | 879.04 |
| PAT | 14.19 | -16.19 | -187.65 | 14.19 | -16.19 | -187.65 | -46.73 | 68.10 | -168.62 |
| Equity | 140.86 | 140.00 | 0.61 | 140.86 | 140.00 | 0.61 | 140.00 | 140.00 | 0.00 |
| PBIDTM(%) | 11.17 | 7.81 | 43.15 | 11.17 | 7.81 | 43.15 | 9.45 | 9.92 | -4.76 |
