The revenue for the June 2024 quarter is pegged at Rs. 5478.75 millions, about 13.23% up against Rs. 4838.45 millions recorded during the year-ago period.The Total Profit for the quarter ended June 2024 of Rs. 2.37 millions grew from Rs.-230.28 millionsOperating profit for the quarter ended June 2024 rose to 466.81 millions as compared to 150.90 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202406 | 202306 | % Var |
| Sales | 5478.75 | 4838.45 | 13.23 | 5478.75 | 4838.45 | 13.23 | 5478.75 | 4838.45 | 13.23 |
| Other Income | 300.92 | 242.09 | 24.30 | 300.92 | 242.09 | 24.30 | 300.92 | 242.09 | 24.30 |
| PBIDT | 466.81 | 150.90 | 209.35 | 466.81 | 150.90 | 209.35 | 466.81 | 150.90 | 209.35 |
| Interest | 129.13 | 119.89 | 7.71 | 129.13 | 119.89 | 7.71 | 129.13 | 119.89 | 7.71 |
| PBDT | 337.68 | 31.01 | 988.94 | 337.68 | 31.01 | 988.94 | 337.68 | 31.01 | 988.94 |
| Depreciation | 339.36 | 339.80 | -0.13 | 339.36 | 339.80 | -0.13 | 339.36 | 339.80 | -0.13 |
| PBT | -1.68 | -308.79 | -99.46 | -1.68 | -308.79 | -99.46 | -1.68 | -308.79 | -99.46 |
| TAX | -4.05 | -78.51 | -94.84 | -4.05 | -78.51 | -94.84 | -4.05 | -78.51 | -94.84 |
| Deferred Tax | -4.05 | -78.51 | -94.84 | -4.05 | -78.51 | -94.84 | -4.05 | -78.51 | -94.84 |
| PAT | 2.37 | -230.28 | -101.03 | 2.37 | -230.28 | -101.03 | 2.37 | -230.28 | -101.03 |
| Equity | 896.32 | 896.32 | 0.00 | 896.32 | 896.32 | 0.00 | 896.32 | 896.32 | 0.00 |
| PBIDTM(%) | 8.52 | 3.12 | 173.19 | 8.52 | 3.12 | 173.19 | 8.52 | 3.12 | 173.19 |
