The revenue slipped marginally during the June 2024 quarter. A decline of about Rs. 239977.80 millions was observed as compared to Rs. 243575.80 millions during the corresponding quarter last year.A big loss of -92.87% reported for the quarter ended June 2024 to Rs. 106.80 millions from Rs. 1498.30 millions.The company reported a good operating profit of 24195.60 millions compared to 20896.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 239977.80 | 243575.80 | -1.48 | 239977.80 | 243575.80 | -1.48 | 1053745.90 | 1044473.60 | 0.89 |
| Other Income | 2001.50 | 4424.90 | -54.77 | 2001.50 | 4424.90 | -54.77 | 11480.60 | 13548.40 | -15.26 |
| PBIDT | 24195.60 | 20896.00 | 15.79 | 24195.60 | 20896.00 | 15.79 | 122797.70 | 93789.10 | 30.93 |
| Interest | 6914.50 | 6126.00 | 12.87 | 6914.50 | 6126.00 | 12.87 | 24738.10 | 20374.70 | 21.42 |
| PBDT | 14163.50 | 14770.00 | -4.11 | 14163.50 | 14770.00 | -4.11 | 89651.20 | 75994.30 | 17.97 |
| Depreciation | 14020.90 | 12748.50 | 9.98 | 14020.90 | 12748.50 | 9.98 | 52774.50 | 49625.20 | 6.35 |
| PBT | 142.60 | 2021.50 | -92.95 | 142.60 | 2021.50 | -92.95 | 36876.70 | 26369.10 | 39.85 |
| TAX | 35.80 | 523.20 | -93.16 | 35.80 | 523.20 | -93.16 | 9545.60 | 7338.40 | 30.08 |
| Deferred Tax | -7.10 | 66.90 | -110.61 | -7.10 | 66.90 | -110.61 | 3490.20 | 6154.70 | -43.29 |
| PAT | 106.80 | 1498.30 | -92.87 | 106.80 | 1498.30 | -92.87 | 27331.10 | 19030.70 | 43.62 |
| Equity | 41305.30 | 41305.30 | 0.00 | 41305.30 | 41305.30 | 0.00 | 41305.30 | 41305.30 | 0.00 |
| PBIDTM(%) | 10.08 | 8.58 | 17.53 | 10.08 | 8.58 | 17.53 | 11.65 | 8.98 | 29.78 |
