The revenue for the June 2024 quarter is pegged at Rs. 3471.90 millions, about 8.66% up against Rs. 3195.30 millions recorded during the year-ago period.The Total Profit for the quarter ended June 2024 of Rs. 22.70 millions grew from Rs.-114.60 millionsOperating profit for the quarter ended June 2024 rose to 302.20 millions as compared to 157.50 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3471.90 | 3195.30 | 8.66 | 3471.90 | 3195.30 | 8.66 | 13581.60 | 14577.80 | -6.83 |
| Other Income | 7.70 | 17.40 | -55.75 | 7.70 | 17.40 | -55.75 | 69.20 | 78.70 | -12.07 |
| PBIDT | 302.20 | 157.50 | 91.87 | 302.20 | 157.50 | 91.87 | 1078.70 | 1031.50 | 4.58 |
| Interest | 117.20 | 89.40 | 31.10 | 117.20 | 89.40 | 31.10 | 420.30 | 359.90 | 16.78 |
| PBDT | 185.00 | -37.20 | -597.31 | 185.00 | -37.20 | -597.31 | 592.30 | 671.60 | -11.81 |
| Depreciation | 149.50 | 141.10 | 5.95 | 149.50 | 141.10 | 5.95 | 579.10 | 565.20 | 2.46 |
| PBT | 35.50 | -178.30 | -119.91 | 35.50 | -178.30 | -119.91 | 13.20 | 106.40 | -87.59 |
| TAX | 12.80 | -63.70 | -120.09 | 12.80 | -63.70 | -120.09 | -7.20 | 34.70 | -120.75 |
| Deferred Tax | 6.20 | -63.70 | -109.73 | 6.20 | -63.70 | -109.73 | -9.40 | -8.90 | 5.62 |
| PAT | 22.70 | -114.60 | -119.81 | 22.70 | -114.60 | -119.81 | 20.40 | 71.70 | -71.55 |
| Equity | 507.30 | 504.10 | 0.63 | 507.30 | 504.10 | 0.63 | 506.30 | 503.50 | 0.56 |
| PBIDTM(%) | 8.70 | 4.93 | 76.59 | 8.70 | 4.93 | 76.59 | 7.94 | 7.08 | 12.25 |
