Revenue reduced marginally to stand at Rs. 801.99 millions during the quarter ended June 2024. The figure stood at Rs. 821.93 millions during the year-ago period.Net profit for the quarter ended June 2024 increases to Rs. 116.39 millions from Rs. 116.28 millions.Operating Profit reported a sharp decline to 242.90 millions from 244.28 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 801.99 | 821.93 | -2.43 | 801.99 | 821.93 | -2.43 | 3128.91 | 3151.16 | -0.71 |
| Other Income | 6.91 | 5.93 | 16.53 | 6.91 | 5.93 | 16.53 | 40.10 | 34.68 | 15.63 |
| PBIDT | 242.90 | 244.28 | -0.56 | 242.90 | 244.28 | -0.56 | 876.49 | 970.15 | -9.65 |
| Interest | 4.77 | 4.38 | 8.90 | 4.77 | 4.38 | 8.90 | 21.13 | 26.44 | -20.08 |
| PBDT | 238.13 | 239.90 | -0.74 | 238.13 | 239.90 | -0.74 | 855.36 | 943.71 | -9.36 |
| Depreciation | 81.46 | 84.51 | -3.61 | 81.46 | 84.51 | -3.61 | 339.99 | 305.40 | 11.33 |
| PBT | 156.67 | 155.39 | 0.82 | 156.67 | 155.39 | 0.82 | 515.37 | 638.31 | -19.26 |
| TAX | 40.28 | 39.11 | 2.99 | 40.28 | 39.11 | 2.99 | 127.30 | 165.32 | -23.00 |
| Deferred Tax | 0.57 | -5.87 | -109.71 | 0.57 | -5.87 | -109.71 | -34.09 | -22.37 | 52.39 |
| PAT | 116.39 | 116.28 | 0.09 | 116.39 | 116.28 | 0.09 | 388.07 | 472.99 | -17.95 |
| Equity | 44.34 | 44.28 | 0.14 | 44.34 | 44.28 | 0.14 | 44.34 | 44.26 | 0.18 |
| PBIDTM(%) | 30.29 | 29.72 | 1.91 | 30.29 | 29.72 | 1.91 | 28.01 | 30.79 | -9.01 |
