The June 2024 quarter revenue stood at Rs. 7571.40 millions, up 15.79% as compared to Rs. 6538.70 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 358.20 millions from Rs. 387.20 millions ,decline by -7.49%.Operating profit for the quarter ended June 2024 decreased to 527.80 millions as compared to 610.00 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 7571.40 | 6538.70 | 15.79 | 7571.40 | 6538.70 | 15.79 | 26790.70 | 25243.90 | 6.13 |
| Other Income | 16.40 | 165.60 | -90.10 | 16.40 | 165.60 | -90.10 | 532.10 | 597.20 | -10.90 |
| PBIDT | 527.80 | 610.00 | -13.48 | 527.80 | 610.00 | -13.48 | 2527.90 | 1591.50 | 58.84 |
| Interest | 64.00 | 98.00 | -34.69 | 64.00 | 98.00 | -34.69 | 312.10 | 322.10 | -3.10 |
| PBDT | 463.80 | 512.00 | -9.41 | 463.80 | 512.00 | -9.41 | 2215.80 | 1269.40 | 74.55 |
| Depreciation | 36.20 | 32.60 | 11.04 | 36.20 | 32.60 | 11.04 | 133.60 | 106.90 | 24.98 |
| PBT | 427.60 | 479.40 | -10.81 | 427.60 | 479.40 | -10.81 | 2082.20 | 1162.50 | 79.11 |
| TAX | 69.40 | 92.20 | -24.73 | 69.40 | 92.20 | -24.73 | 286.00 | 151.00 | 89.40 |
| Deferred Tax | -6.90 | 28.10 | -124.56 | -6.90 | 28.10 | -124.56 | -43.50 | -87.00 | -50.00 |
| PAT | 358.20 | 387.20 | -7.49 | 358.20 | 387.20 | -7.49 | 1796.20 | 1011.50 | 77.58 |
| Equity | 138.10 | 138.10 | 0.00 | 138.10 | 138.10 | 0.00 | 138.10 | 138.10 | 0.00 |
| PBIDTM(%) | 6.97 | 9.33 | -25.28 | 6.97 | 9.33 | -25.28 | 9.44 | 6.30 | 49.67 |
