With no major difference for the quarter endedJune 2024 , the total revenue stood 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 |
