A fair growth of 9.61% in the revenue at Rs. 8208.80 millions was reported in the June 2024 quarter as compared to Rs. 7489.00 millions during year-ago period.The Total Profit for the quarter ended June 2024 of Rs. 66.40 millions grew from Rs.-175.06 millionsOperating profit surged to 531.94 millions from the corresponding previous quarter of 122.21 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 8208.80 | 7489.00 | 9.61 | 8208.80 | 7489.00 | 9.61 | 30500.15 | 27969.13 | 9.05 |
| Other Income | 19.87 | 31.11 | -36.13 | 19.87 | 31.11 | -36.13 | 155.53 | 443.14 | -64.90 |
| PBIDT | 531.94 | 122.21 | 335.27 | 531.94 | 122.21 | 335.27 | 932.47 | 2527.86 | -63.11 |
| Interest | 207.52 | 151.04 | 37.39 | 207.52 | 151.04 | 37.39 | 661.52 | 298.81 | 121.38 |
| PBDT | 324.42 | -28.83 | -1225.29 | 324.42 | -28.83 | -1225.29 | 270.95 | 2229.05 | -87.84 |
| Depreciation | 235.12 | 202.23 | 16.26 | 235.12 | 202.23 | 16.26 | 884.79 | 725.62 | 21.94 |
| PBT | 89.30 | -231.06 | -138.65 | 89.30 | -231.06 | -138.65 | -613.84 | 1503.43 | -140.83 |
| TAX | 22.90 | -56.00 | -140.89 | 22.90 | -56.00 | -140.89 | -103.00 | 395.50 | -126.04 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 66.40 | -175.06 | -137.93 | 66.40 | -175.06 | -137.93 | -510.84 | 1107.93 | -146.11 |
| Equity | 180.33 | 180.33 | 0.00 | 180.33 | 180.33 | 0.00 | 180.33 | 180.33 | 0.00 |
| PBIDTM(%) | 6.48 | 1.63 | 297.09 | 6.48 | 1.63 | 297.09 | 3.06 | 9.04 | -66.17 |
