The Total revenue for the quarter ended June 2024 of Rs. 1298.50 millions remain, more or less, the same.The Net Loss for the quarter ended June 2024 is Rs. -18.40 millions as compared to Net Profit of Rs. 76.40 millions of corresponding quarter ended June 2023Operating Profit saw a handsome growth to 407.60 millions from 386.90 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1298.50 | 1252.20 | 3.70 | 1298.50 | 1252.20 | 3.70 | 5552.90 | 4920.50 | 12.85 |
| Other Income | 36.80 | 8.10 | 354.32 | 36.80 | 8.10 | 354.32 | 130.00 | 140.70 | -7.60 |
| PBIDT | 407.60 | 386.90 | 5.35 | 407.60 | 386.90 | 5.35 | 1983.10 | 1734.80 | 14.31 |
| Interest | 32.70 | 160.80 | -79.66 | 32.70 | 160.80 | -79.66 | 654.10 | 617.80 | 5.88 |
| PBDT | 374.90 | 226.10 | 65.81 | 374.90 | 226.10 | 65.81 | 1329.00 | 1117.00 | 18.98 |
| Depreciation | 130.30 | 114.20 | 14.10 | 130.30 | 114.20 | 14.10 | 483.40 | 474.60 | 1.85 |
| PBT | 244.60 | 111.90 | 118.59 | 244.60 | 111.90 | 118.59 | 845.60 | 642.40 | 31.63 |
| TAX | 263.00 | 35.50 | 640.85 | 263.00 | 35.50 | 640.85 | 187.80 | 165.20 | 13.68 |
| Deferred Tax | 222.60 | 17.30 | 1186.71 | 222.60 | 17.30 | 1186.71 | 61.40 | 127.20 | -51.73 |
| PAT | -18.40 | 76.40 | -124.08 | -18.40 | 76.40 | -124.08 | 657.80 | 477.20 | 37.85 |
| Equity | 213.40 | 174.70 | 22.15 | 213.40 | 174.70 | 22.15 | 213.40 | 174.66 | 22.18 |
| PBIDTM(%) | 31.39 | 30.90 | 1.59 | 31.39 | 30.90 | 1.59 | 35.71 | 35.26 | 1.29 |
