The quarter ended June 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1726.45 millions.The Total Profit for the quarter ended June 2024 of Rs. 147.61 millions grew from Rs.-108.88 millionsThe company reported a degrowth in operating Profit to 627.76 millions from 643.54 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1726.45 | 1676.53 | 2.98 | 1726.45 | 1676.53 | 2.98 | 7518.26 | 6668.54 | 12.74 |
| Other Income | 56.68 | 12.87 | 340.40 | 56.68 | 12.87 | 340.40 | 86.81 | 504.85 | -82.80 |
| PBIDT | 627.76 | 643.54 | -2.45 | 627.76 | 643.54 | -2.45 | 2950.28 | 3224.20 | -8.50 |
| Interest | 241.91 | 641.65 | -62.30 | 241.91 | 641.65 | -62.30 | 2562.85 | 2663.60 | -3.78 |
| PBDT | 385.85 | 1.89 | 20315.34 | 385.85 | 1.89 | 20315.34 | 387.43 | 560.60 | -30.89 |
| Depreciation | 208.75 | 193.59 | 7.83 | 208.75 | 193.59 | 7.83 | 798.58 | 815.21 | -2.04 |
| PBT | 177.10 | -191.70 | -192.38 | 177.10 | -191.70 | -192.38 | -411.15 | -254.61 | 61.48 |
| TAX | 29.49 | -82.82 | -135.61 | 29.49 | -82.82 | -135.61 | -501.98 | -238.68 | 110.32 |
| Deferred Tax | 29.49 | -82.82 | -135.61 | 29.49 | -82.82 | -135.61 | -501.98 | -238.68 | 110.32 |
| PAT | 147.61 | -108.88 | -235.57 | 147.61 | -108.88 | -235.57 | 90.83 | -15.93 | -670.18 |
| Equity | 2225.02 | 1437.00 | 54.84 | 2225.02 | 1437.00 | 54.84 | 2225.02 | 1437.00 | 54.84 |
| PBIDTM(%) | 36.36 | 38.39 | -5.27 | 36.36 | 38.39 | -5.27 | 39.24 | 48.35 | -18.84 |
