The sales surged to Rs. 9864.50 millions, up 28.50% for the June 2024 quarter as against Rs. 7676.40 millions during the corresponding quarter previous year.The Total Profit for the quarter ended June 2024 of Rs. 1052.60 millions grew from Rs.-278.80 millionsOperating profit surged to 3044.00 millions from the corresponding previous quarter of 1337.40 millions.
| | 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 |
