The Revenue for the quarter ended June 2024 of Rs. 8857.48 millions grew by 17.95 % from Rs. 7509.77 millions.The Net Profit of the company slipped to Rs. 163.97 millions from Rs. 387.79 millions, a decline of -57.72% on QoQ basis.The Operating Profit of the company witnessed a decrease to 501.42 millions from 741.77 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 8857.48 | 7509.77 | 17.95 | 8857.48 | 7509.77 | 17.95 | 31472.14 | 28224.68 | 11.51 |
| Other Income | 17.57 | 18.77 | -6.39 | 17.57 | 18.77 | -6.39 | 135.11 | 78.30 | 72.55 |
| PBIDT | 501.42 | 741.77 | -32.40 | 501.42 | 741.77 | -32.40 | 1840.39 | 2534.10 | -27.38 |
| Interest | 82.59 | 62.83 | 31.45 | 82.59 | 62.83 | 31.45 | 267.86 | 170.13 | 57.44 |
| PBDT | 418.83 | 678.94 | -38.31 | 418.83 | 678.94 | -38.31 | 1572.53 | 2363.97 | -33.48 |
| Depreciation | 195.20 | 160.71 | 21.46 | 195.20 | 160.71 | 21.46 | 655.97 | 563.30 | 16.45 |
| PBT | 223.63 | 518.23 | -56.85 | 223.63 | 518.23 | -56.85 | 916.56 | 1800.67 | -49.10 |
| TAX | 59.66 | 130.44 | -54.26 | 59.66 | 130.44 | -54.26 | -50.95 | 578.69 | -108.80 |
| Deferred Tax | 13.58 | 6.51 | 108.60 | 13.58 | 6.51 | 108.60 | -261.56 | 214.78 | -221.78 |
| PAT | 163.97 | 387.79 | -57.72 | 163.97 | 387.79 | -57.72 | 967.51 | 1221.98 | -20.82 |
| Equity | 288.69 | 288.03 | 0.23 | 288.69 | 288.03 | 0.23 | 288.23 | 288.00 | 0.08 |
| PBIDTM(%) | 5.66 | 9.88 | -42.69 | 5.66 | 9.88 | -42.69 | 5.85 | 8.98 | -34.87 |
