Revenue reduced marginally to stand at Rs. 2399.26 millions during the quarter ended June 2024. The figure stood at Rs. 2472.48 millions during the year-ago period.Profit after tax for the quarter ended June 2024 reported a huge growth of 62.54% to Rs. 170.23 millions from Rs. 104.73 millions.Operating profit for the quarter ended June 2024 rose to 296.40 millions as compared to 159.70 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2399.26 | 2472.48 | -2.96 | 2399.26 | 2472.48 | -2.96 | 10121.21 | 11487.19 | -11.89 |
| Other Income | 70.75 | 20.98 | 237.23 | 70.75 | 20.98 | 237.23 | 1376.67 | 1167.64 | 17.90 |
| PBIDT | 296.40 | 159.70 | 85.60 | 296.40 | 159.70 | 85.60 | 1940.19 | 2029.83 | -4.42 |
| Interest | 61.99 | 0.00 | 0.00 | 61.99 | 0.00 | 0.00 | 187.32 | 2.01 | 9219.40 |
| PBDT | 234.41 | 159.70 | 46.78 | 234.41 | 159.70 | 46.78 | 1752.87 | 2027.82 | -13.56 |
| Depreciation | 20.25 | 17.49 | 15.78 | 20.25 | 17.49 | 15.78 | 76.53 | 68.77 | 11.28 |
| PBT | 214.16 | 142.21 | 50.59 | 214.16 | 142.21 | 50.59 | 1676.34 | 1959.05 | -14.43 |
| TAX | 43.93 | 37.48 | 17.21 | 43.93 | 37.48 | 17.21 | 150.46 | 221.56 | -32.09 |
| Deferred Tax | 4.82 | 10.74 | -55.12 | 4.82 | 10.74 | -55.12 | 49.05 | 64.23 | -23.63 |
| PAT | 170.23 | 104.73 | 62.54 | 170.23 | 104.73 | 62.54 | 1525.88 | 1737.49 | -12.18 |
| Equity | 134.46 | 134.40 | 0.04 | 134.46 | 134.40 | 0.04 | 134.46 | 134.40 | 0.04 |
| PBIDTM(%) | 12.35 | 6.46 | 91.26 | 12.35 | 6.46 | 91.26 | 19.17 | 17.67 | 8.48 |
