The Total revenue for the quarter ended June 2024 of Rs. 4887.01 millions remain, more or less, the same.The company reported a drastic decline of -81.79% in the quarter ended June 2024 to Rs. 16.69 millions from Rs. 91.63 millions .Operating Profit reported a sharp decline to 347.82 millions from 397.37 millions in the corresponding previous quarter.
| | 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 |
