The Revenue for the quarter ended June 2024 of Rs. 2367.50 millions grew by 5.60 % from Rs. 2241.90 millions.The Net Loss for the quarter ended June 2024 is Rs. -917.90 millions as compared to Net Profit of Rs. 347.30 millions of corresponding quarter ended June 2023The Operating Profit of the company witnessed a decrease to 369.60 millions from 502.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2367.50 | 2241.90 | 5.60 | 2367.50 | 2241.90 | 5.60 | 9406.70 | 8796.70 | 6.93 |
| Other Income | 114.80 | 151.50 | -24.22 | 114.80 | 151.50 | -24.22 | 207.20 | 137.70 | 50.47 |
| PBIDT | 369.60 | 502.70 | -26.48 | 369.60 | 502.70 | -26.48 | 1551.60 | 1390.50 | 11.59 |
| Interest | 19.90 | 19.70 | 1.02 | 19.90 | 19.70 | 1.02 | 68.20 | 49.50 | 37.78 |
| PBDT | -849.00 | 483.00 | -275.78 | -849.00 | 483.00 | -275.78 | 1483.40 | 1039.10 | 42.76 |
| Depreciation | 60.80 | 63.90 | -4.85 | 60.80 | 63.90 | -4.85 | 257.00 | 273.20 | -5.93 |
| PBT | -909.80 | 419.10 | -317.08 | -909.80 | 419.10 | -317.08 | 1226.40 | 765.90 | 60.13 |
| TAX | 8.10 | 71.80 | -88.72 | 8.10 | 71.80 | -88.72 | 283.10 | 244.20 | 15.93 |
| Deferred Tax | 8.10 | -3.50 | -331.43 | 8.10 | -3.50 | -331.43 | -2.70 | -15.50 | -82.58 |
| PAT | -917.90 | 347.30 | -364.30 | -917.90 | 347.30 | -364.30 | 943.30 | 521.70 | 80.81 |
| Equity | 1384.20 | 1384.20 | 0.00 | 1384.20 | 1384.20 | 0.00 | 1384.20 | 1384.20 | 0.00 |
| PBIDTM(%) | 15.61 | 22.42 | -30.38 | 15.61 | 22.42 | -30.38 | 16.49 | 15.81 | 4.35 |
