The revenue for the June 2024 quarter is pegged at Rs. 4995.24 millions, about 14.04% up against Rs. 4380.42 millions recorded during the year-ago period.Profit after Tax for the quarter ended June 2024 saw a decline of -32.67% from Rs. 99.92 millions to Rs. 67.28 millions.The company reported a degrowth in operating Profit to 515.59 millions from 551.34 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4995.24 | 4380.42 | 14.04 | 4995.24 | 4380.42 | 14.04 | 18715.90 | 26337.96 | -28.94 |
| Other Income | 63.89 | 39.68 | 61.01 | 63.89 | 39.68 | 61.01 | 182.53 | 153.23 | 19.12 |
| PBIDT | 515.59 | 551.34 | -6.48 | 515.59 | 551.34 | -6.48 | 1937.94 | 4438.09 | -56.33 |
| Interest | 168.60 | 170.62 | -1.18 | 168.60 | 170.62 | -1.18 | 735.07 | 1261.15 | -41.71 |
| PBDT | 346.99 | 380.72 | -8.86 | 346.99 | 380.72 | -8.86 | 1191.35 | 3645.69 | -67.32 |
| Depreciation | 245.54 | 227.47 | 7.94 | 245.54 | 227.47 | 7.94 | 937.92 | 901.56 | 4.03 |
| PBT | 101.45 | 153.25 | -33.80 | 101.45 | 153.25 | -33.80 | 253.43 | 2744.13 | -90.76 |
| TAX | 34.17 | 53.33 | -35.93 | 34.17 | 53.33 | -35.93 | 96.82 | 824.34 | -88.25 |
| Deferred Tax | 16.47 | 26.33 | -37.45 | 16.47 | 26.33 | -37.45 | 52.52 | 339.34 | -84.52 |
| PAT | 67.28 | 99.92 | -32.67 | 67.28 | 99.92 | -32.67 | 156.61 | 1919.79 | -91.84 |
| Equity | 590.31 | 590.31 | 0.00 | 590.31 | 590.31 | 0.00 | 590.31 | 590.31 | 0.00 |
| PBIDTM(%) | 10.32 | 12.59 | -17.99 | 10.32 | 12.59 | -17.99 | 10.35 | 16.85 | -38.55 |
