A decrease in the sales to Rs. 657.59 millions was observed for the quarter ended June 2024. The sales stood at Rs. 796.24 millions during the similar quarter previous year.Profit for the quarter ended June 2024 rises by 75.58% to Rs. 432.66 millions from Rs. 246.42 millions.Operating profit for the quarter ended June 2024 rose to 491.79 millions as compared to 298.52 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 657.59 | 796.24 | -17.41 | 657.59 | 796.24 | -17.41 | 2925.44 | 2219.25 | 31.82 |
| Other Income | 437.65 | 260.47 | 68.02 | 437.65 | 260.47 | 68.02 | 625.31 | 648.60 | -3.59 |
| PBIDT | 491.79 | 298.52 | 64.74 | 491.79 | 298.52 | 64.74 | 741.69 | 609.25 | 21.74 |
| Interest | 29.32 | 36.33 | -19.30 | 29.32 | 36.33 | -19.30 | 105.05 | 136.08 | -22.80 |
| PBDT | 462.47 | 262.19 | 76.39 | 462.47 | 262.19 | 76.39 | 717.08 | 640.49 | 11.96 |
| Depreciation | 6.48 | 6.31 | 2.69 | 6.48 | 6.31 | 2.69 | 52.72 | 49.79 | 5.88 |
| PBT | 455.99 | 255.88 | 78.20 | 455.99 | 255.88 | 78.20 | 664.36 | 590.70 | 12.47 |
| TAX | 23.33 | 9.46 | 146.62 | 23.33 | 9.46 | 146.62 | 101.71 | 95.36 | 6.66 |
| Deferred Tax | 23.33 | 9.46 | 146.62 | 23.33 | 9.46 | 146.62 | 72.57 | 92.12 | -21.22 |
| PAT | 432.66 | 246.42 | 75.58 | 432.66 | 246.42 | 75.58 | 562.65 | 495.34 | 13.59 |
| Equity | 113.38 | 113.38 | 0.00 | 113.38 | 113.38 | 0.00 | 113.39 | 113.39 | 0.00 |
| PBIDTM(%) | 74.79 | 37.49 | 99.48 | 74.79 | 37.49 | 99.48 | 25.35 | 27.45 | -7.65 |
