The June 2024 quarter revenue stood at Rs. 68938.70 millions, up 10.52% as compared to Rs. 62375.50 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2024 is Rs. -521.20 millions as compared to Net Profit of Rs. 3552.70 millions of corresponding quarter ended June 2023Operating profit for the quarter ended June 2024 decreased to 4182.30 millions as compared to 7892.30 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 68938.70 | 62375.50 | 10.52 | 68938.70 | 62375.50 | 10.52 | 258473.30 | 268397.10 | -3.70 |
| Other Income | 931.30 | 1158.60 | -19.62 | 931.30 | 1158.60 | -19.62 | 12566.00 | 10183.40 | 23.40 |
| PBIDT | 4182.30 | 7892.30 | -47.01 | 4182.30 | 7892.30 | -47.01 | 35726.40 | 41982.30 | -14.90 |
| Interest | 1398.80 | 1056.90 | 32.35 | 1398.80 | 1056.90 | 32.35 | 4404.20 | 3676.70 | 19.79 |
| PBDT | 2783.50 | 6835.40 | -59.28 | 2783.50 | 6835.40 | -59.28 | 24166.20 | 37425.30 | -35.43 |
| Depreciation | 3485.70 | 2877.50 | 21.14 | 3485.70 | 2877.50 | 21.14 | 12150.60 | 10972.90 | 10.73 |
| PBT | -702.20 | 3957.90 | -117.74 | -702.20 | 3957.90 | -117.74 | 12015.60 | 26452.40 | -54.58 |
| TAX | -181.00 | 405.20 | -144.67 | -181.00 | 405.20 | -144.67 | 2561.70 | 5215.10 | -50.88 |
| Deferred Tax | -181.00 | 408.20 | -144.34 | -181.00 | 408.20 | -144.34 | 1814.80 | 878.00 | 106.70 |
| PAT | -521.20 | 3552.70 | -114.67 | -521.20 | 3552.70 | -114.67 | 9453.90 | 21237.30 | -55.48 |
| Equity | 1328.00 | 1316.90 | 0.84 | 1328.00 | 1316.90 | 0.84 | 1328.00 | 1316.90 | 0.84 |
| PBIDTM(%) | 6.07 | 12.65 | -52.05 | 6.07 | 12.65 | -52.05 | 13.82 | 15.64 | -11.63 |