The Total revenue for the quarter ended June 2024 of Rs. 7079.90 millions remain, more or less, the same.A big decline of -60.81% was reported for the quarter ended June 2024 to Rs. 86.87 millions from Rs. 221.69 millions of corresponding previous quarter.Operating profit for the quarter ended June 2024 decreased to 574.87 millions as compared to 730.70 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 7079.90 | 6820.54 | 3.80 | 7079.90 | 6820.54 | 3.80 | 26935.14 | 27980.15 | -3.73 |
| Other Income | 2.98 | 2.51 | 18.73 | 2.98 | 2.51 | 18.73 | 34.63 | 92.55 | -62.58 |
| PBIDT | 574.87 | 730.70 | -21.33 | 574.87 | 730.70 | -21.33 | 3335.16 | 2640.26 | 26.32 |
| Interest | 296.90 | 258.37 | 14.91 | 296.90 | 258.37 | 14.91 | 815.66 | 693.06 | 17.69 |
| PBDT | 277.97 | 472.33 | -41.15 | 277.97 | 472.33 | -41.15 | 2519.50 | 1947.20 | 29.39 |
| Depreciation | 142.79 | 131.28 | 8.77 | 142.79 | 131.28 | 8.77 | 552.85 | 511.20 | 8.15 |
| PBT | 135.18 | 341.05 | -60.36 | 135.18 | 341.05 | -60.36 | 1966.65 | 1436.00 | 36.95 |
| TAX | 48.31 | 119.36 | -59.53 | 48.31 | 119.36 | -59.53 | 685.54 | 433.60 | 58.10 |
| Deferred Tax | 24.35 | 59.73 | -59.23 | 24.35 | 59.73 | -59.23 | 342.24 | 184.37 | 85.63 |
| PAT | 86.87 | 221.69 | -60.81 | 86.87 | 221.69 | -60.81 | 1281.11 | 1002.40 | 27.80 |
| Equity | 200.18 | 200.18 | 0.00 | 200.18 | 200.18 | 0.00 | 200.18 | 200.18 | 0.00 |
| PBIDTM(%) | 8.12 | 10.71 | -24.21 | 8.12 | 10.71 | -24.21 | 12.38 | 9.44 | 31.22 |
