The sales moved up 28.50% to Rs. 9864.50 millions for the June 2024 quarter as compared to Rs. 7676.40 millions during the year-ago period.The Total Profit for the quarter ended June 2024 of Rs. 1052.60 millions grew from Rs.-278.80 millionsOP of the company witnessed a marginal growth to 3044.00 millions from 1337.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 9864.50 | 7676.40 | 28.50 | 9864.50 | 7676.40 | 28.50 | 30177.20 | 44879.60 | -32.76 |
| Other Income | 313.60 | 280.90 | 11.64 | 313.60 | 280.90 | 11.64 | 948.10 | 690.00 | 37.41 |
| PBIDT | 3044.00 | 1337.40 | 127.61 | 3044.00 | 1337.40 | 127.61 | 4667.50 | 7891.60 | -40.85 |
| Interest | 1769.30 | 1409.80 | 25.50 | 1769.30 | 1409.80 | 25.50 | 5823.90 | 4776.30 | 21.93 |
| PBDT | 1274.70 | -72.40 | -1860.64 | 1274.70 | -72.40 | -1860.64 | -1156.40 | 3115.30 | -137.12 |
| Depreciation | 222.10 | 206.40 | 7.61 | 222.10 | 206.40 | 7.61 | 868.80 | 789.60 | 10.03 |
| PBT | 1052.60 | -278.80 | -477.55 | 1052.60 | -278.80 | -477.55 | -2025.20 | 2325.70 | -187.08 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1052.60 | -278.80 | -477.55 | 1052.60 | -278.80 | -477.55 | -2025.20 | 2325.70 | -187.08 |
| Equity | 336.70 | 336.60 | 0.03 | 336.70 | 336.60 | 0.03 | 336.70 | 336.60 | 0.03 |
| PBIDTM(%) | 30.86 | 17.42 | 77.12 | 30.86 | 17.42 | 77.12 | 15.47 | 17.58 | -12.04 |
