The company's total revenue for the quarter ended June 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 44980.70 millions.The Company to register a -37.52% fall in the net profit for the quarter ended June 2024.The company reported a degrowth in operating Profit to 8438.10 millions from 11123.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 44980.70 | 44660.70 | 0.72 | 44980.70 | 44660.70 | 0.72 | 202751.70 | 208121.40 | -2.58 |
| Other Income | 827.40 | 1635.40 | -49.41 | 827.40 | 1635.40 | -49.41 | 5534.80 | 3292.90 | 68.08 |
| PBIDT | 8438.10 | 11123.00 | -24.14 | 8438.10 | 11123.00 | -24.14 | 60533.70 | 67518.90 | -10.35 |
| Interest | 2160.80 | 1579.40 | 36.81 | 2160.80 | 1579.40 | 36.81 | 7840.80 | 4721.80 | 66.06 |
| PBDT | 6277.30 | 8051.50 | -22.04 | 6277.30 | 8051.50 | -22.04 | 50502.70 | 33419.20 | 51.12 |
| Depreciation | 3698.10 | 4152.70 | -10.95 | 3698.10 | 4152.70 | -10.95 | 16006.20 | 16008.70 | -0.02 |
| PBT | 2579.20 | 3898.80 | -33.85 | 2579.20 | 3898.80 | -33.85 | 34496.50 | 17410.50 | 98.14 |
| TAX | 201.00 | 92.40 | 117.53 | 201.00 | 92.40 | 117.53 | 5914.70 | 503.30 | 1075.18 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 2378.20 | 3806.40 | -37.52 | 2378.20 | 3806.40 | -37.52 | 28581.80 | 16907.20 | 69.05 |
| Equity | 2399.30 | 2399.30 | 0.00 | 2399.30 | 2399.30 | 0.00 | 2399.30 | 2399.30 | 0.00 |
| PBIDTM(%) | 18.76 | 24.91 | -24.68 | 18.76 | 24.91 | -24.68 | 29.86 | 32.44 | -7.97 |