The revenue for the June 2024 quarter is pegged at Rs. 1679.17 millions against Rs. 1765.96 millions recorded during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -4.42 millions as compared to Net Profit of Rs. 103.66 millions of corresponding quarter ended June 2023The Operating Profit of the company witnessed a decrease to 160.99 millions from 205.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1679.17 | 1765.96 | -4.91 | 1679.17 | 1765.96 | -4.91 | 6771.92 | 9116.18 | -25.72 |
| Other Income | 3.82 | 2.36 | 61.86 | 3.82 | 2.36 | 61.86 | 29.25 | 29.06 | 0.65 |
| PBIDT | 160.99 | 205.00 | -21.47 | 160.99 | 205.00 | -21.47 | 424.65 | 1329.12 | -68.05 |
| Interest | 49.08 | 42.95 | 14.27 | 49.08 | 42.95 | 14.27 | 193.80 | 105.39 | 83.89 |
| PBDT | 111.91 | 219.55 | -49.03 | 111.91 | 219.55 | -49.03 | 288.35 | 1272.71 | -77.34 |
| Depreciation | 87.83 | 82.09 | 6.99 | 87.83 | 82.09 | 6.99 | 339.73 | 276.26 | 22.97 |
| PBT | 24.08 | 137.46 | -82.48 | 24.08 | 137.46 | -82.48 | -51.38 | 996.45 | -105.16 |
| TAX | 28.50 | 33.80 | -15.68 | 28.50 | 33.80 | -15.68 | -20.96 | 240.65 | -108.71 |
| Deferred Tax | 28.50 | 18.54 | 53.72 | 28.50 | 18.54 | 53.72 | -33.01 | 64.94 | -150.83 |
| PAT | -4.42 | 103.66 | -104.26 | -4.42 | 103.66 | -104.26 | -30.42 | 755.80 | -104.02 |
| Equity | 275.75 | 271.54 | 1.55 | 275.75 | 271.54 | 1.55 | 275.75 | 271.54 | 1.55 |
| PBIDTM(%) | 9.59 | 11.61 | -17.41 | 9.59 | 11.61 | -17.41 | 6.27 | 14.58 | -56.99 |
