The Total revenue for the quarter ended June 2024 of Rs. 4887.01 millions remain, more or less, the same.Net Profit for the quarter ended June 2024 dipped to Rs. 16.69 millions from Rs. 91.63 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 347.82 millions from 397.37 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4887.01 | 4794.08 | 1.94 | 4887.01 | 4794.08 | 1.94 | 20206.68 | 22019.51 | -8.23 |
| Other Income | 30.48 | 30.98 | -1.61 | 30.48 | 30.98 | -1.61 | 236.03 | 176.26 | 33.91 |
| PBIDT | 347.82 | 397.37 | -12.47 | 347.82 | 397.37 | -12.47 | 1852.95 | 2029.92 | -8.72 |
| Interest | 258.07 | 214.68 | 20.21 | 258.07 | 214.68 | 20.21 | 914.68 | 974.10 | -6.10 |
| PBDT | 89.75 | 182.69 | -50.87 | 89.75 | 182.69 | -50.87 | 938.27 | 1055.82 | -11.13 |
| Depreciation | 68.06 | 56.19 | 21.12 | 68.06 | 56.19 | 21.12 | 237.56 | 224.75 | 5.70 |
| PBT | 21.69 | 126.50 | -82.85 | 21.69 | 126.50 | -82.85 | 700.71 | 831.07 | -15.69 |
| TAX | 5.00 | 34.87 | -85.66 | 5.00 | 34.87 | -85.66 | 158.09 | 199.19 | -20.63 |
| Deferred Tax | 1.28 | -1.50 | -185.33 | 1.28 | -1.50 | -185.33 | -11.95 | -11.10 | 7.66 |
| PAT | 16.69 | 91.63 | -81.79 | 16.69 | 91.63 | -81.79 | 542.62 | 631.88 | -14.13 |
| Equity | 346.98 | 346.98 | 0.00 | 346.98 | 346.98 | 0.00 | 346.98 | 346.98 | 0.00 |
| PBIDTM(%) | 7.12 | 8.29 | -14.13 | 7.12 | 8.29 | -14.13 | 9.17 | 9.22 | -0.53 |
