The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 2413.96 millions.The Net Loss for the quarter ended June 2024 is Rs. -36.42 millions as compared to Net Profit of Rs. 136.79 millions of corresponding quarter ended June 2023The Operating Profit of the company witnessed a decrease to 297.14 millions from 565.22 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2413.96 | 2378.19 | 1.50 | 2413.96 | 2378.19 | 1.50 | 9858.74 | 6881.71 | 43.26 |
| Other Income | 29.97 | 67.24 | -55.43 | 29.97 | 67.24 | -55.43 | 219.00 | 189.15 | 15.78 |
| PBIDT | 297.14 | 565.22 | -47.43 | 297.14 | 565.22 | -47.43 | 1189.33 | 1765.55 | -32.64 |
| Interest | 61.68 | 74.56 | -17.27 | 61.68 | 74.56 | -17.27 | 262.28 | 74.28 | 253.10 |
| PBDT | 235.46 | 490.66 | -52.01 | 235.46 | 490.66 | -52.01 | 927.05 | 1691.27 | -45.19 |
| Depreciation | 285.40 | 305.88 | -6.70 | 285.40 | 305.88 | -6.70 | 1140.40 | 499.81 | 128.17 |
| PBT | -49.94 | 184.78 | -127.03 | -49.94 | 184.78 | -127.03 | -213.35 | 1191.46 | -117.91 |
| TAX | -13.52 | 47.99 | -128.17 | -13.52 | 47.99 | -128.17 | -48.11 | 306.02 | -115.72 |
| Deferred Tax | -13.52 | 10.90 | -224.04 | -13.52 | 10.90 | -224.04 | -37.24 | 66.42 | -156.07 |
| PAT | -36.42 | 136.79 | -126.62 | -36.42 | 136.79 | -126.62 | -165.24 | 885.44 | -118.66 |
| Equity | 130.54 | 130.52 | 0.02 | 130.54 | 130.52 | 0.02 | 130.54 | 130.50 | 0.03 |
| PBIDTM(%) | 12.31 | 23.77 | -48.21 | 12.31 | 23.77 | -48.21 | 12.06 | 25.66 | -52.98 |
