The June 2024 quarter revenue stood at Rs. 1677.75 millions, up 7.41% as compared to Rs. 1561.99 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2024 of Rs. 39.80 millions grew from Rs.-58.53 millionsOperating Profit saw a handsome growth to 164.41 millions from 54.40 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1677.75 | 1561.99 | 7.41 | 1677.75 | 1561.99 | 7.41 | 5999.30 | 7231.90 | -17.04 |
| Other Income | 15.70 | 20.53 | -23.53 | 15.70 | 20.53 | -23.53 | 116.90 | 58.54 | 99.69 |
| PBIDT | 164.41 | 54.40 | 202.22 | 164.41 | 54.40 | 202.22 | 330.08 | 875.35 | -62.29 |
| Interest | 27.74 | 31.37 | -11.57 | 27.74 | 31.37 | -11.57 | 120.39 | 123.76 | -2.72 |
| PBDT | 136.67 | 23.03 | 493.44 | 136.67 | 23.03 | 493.44 | 209.69 | 751.59 | -72.10 |
| Depreciation | 80.33 | 80.63 | -0.37 | 80.33 | 80.63 | -0.37 | 324.26 | 322.42 | 0.57 |
| PBT | 56.34 | -57.60 | -197.81 | 56.34 | -57.60 | -197.81 | -114.57 | 429.17 | -126.70 |
| TAX | 16.54 | 0.93 | 1678.49 | 16.54 | 0.93 | 1678.49 | -29.68 | 109.72 | -127.05 |
| Deferred Tax | 16.54 | 0.93 | 1678.49 | 16.54 | 0.93 | 1678.49 | -33.08 | 19.09 | -273.28 |
| PAT | 39.80 | -58.53 | -168.00 | 39.80 | -58.53 | -168.00 | -84.89 | 319.45 | -126.57 |
| Equity | 122.94 | 122.94 | 0.00 | 122.94 | 122.94 | 0.00 | 122.94 | 122.94 | 0.00 |
| PBIDTM(%) | 9.80 | 3.48 | 181.37 | 9.80 | 3.48 | 181.37 | 5.50 | 12.10 | -54.54 |
