The June 2024 quarter revenue stood at Rs. 5359.94 millions, up 5.82% as compared to Rs. 5064.93 millions during the corresponding quarter last year.Profit after Tax for the quarter ended June 2024 saw a decline of -34.27% from Rs. 228.54 millions to Rs. 150.23 millions.Operating profit for the quarter ended June 2024 decreased to 690.39 millions as compared to 697.22 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5359.94 | 5064.93 | 5.82 | 5359.94 | 5064.93 | 5.82 | 20285.24 | 16948.04 | 19.69 |
| Other Income | 73.01 | 53.22 | 37.19 | 73.01 | 53.22 | 37.19 | 324.48 | 380.37 | -14.69 |
| PBIDT | 690.39 | 697.22 | -0.98 | 690.39 | 697.22 | -0.98 | 2887.44 | 2841.54 | 1.62 |
| Interest | 49.96 | 34.95 | 42.95 | 49.96 | 34.95 | 42.95 | 157.88 | 81.83 | 92.94 |
| PBDT | 640.43 | 662.27 | -3.30 | 640.43 | 662.27 | -3.30 | 2669.93 | 2518.20 | 6.03 |
| Depreciation | 436.71 | 351.03 | 24.41 | 436.71 | 351.03 | 24.41 | 1628.24 | 1589.12 | 2.46 |
| PBT | 203.72 | 311.24 | -34.55 | 203.72 | 311.24 | -34.55 | 1041.69 | 929.08 | 12.12 |
| TAX | 53.49 | 82.70 | -35.32 | 53.49 | 82.70 | -35.32 | 279.27 | 211.84 | 31.83 |
| Deferred Tax | 14.88 | 17.27 | -13.84 | 14.88 | 17.27 | -13.84 | 76.50 | 124.84 | -38.72 |
| PAT | 150.23 | 228.54 | -34.27 | 150.23 | 228.54 | -34.27 | 762.42 | 717.24 | 6.30 |
| Equity | 1124.63 | 1124.63 | 0.00 | 1124.63 | 1124.63 | 0.00 | 1124.63 | 1124.63 | 0.00 |
| PBIDTM(%) | 12.88 | 13.77 | -6.43 | 12.88 | 13.77 | -6.43 | 14.23 | 16.77 | -15.10 |
