The June 2024 quarter revenue stood at Rs. 11566.60 millions, up 10.06% as compared to Rs. 10509.20 millions during the corresponding quarter last year.Profit after Tax for the quarter ended June 2024 saw a decline of -55.51% from Rs. 229.70 millions to Rs. 102.20 millions.Operating profit for the quarter ended June 2024 decreased to 755.10 millions as compared to 868.60 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 11566.60 | 10509.20 | 10.06 | 11566.60 | 10509.20 | 10.06 | 45299.00 | 44589.00 | 1.59 |
| Other Income | 39.60 | 36.00 | 10.00 | 39.60 | 36.00 | 10.00 | 133.00 | 120.40 | 10.47 |
| PBIDT | 755.10 | 868.60 | -13.07 | 755.10 | 868.60 | -13.07 | 3056.90 | 2883.30 | 6.02 |
| Interest | 133.80 | 118.70 | 12.72 | 133.80 | 118.70 | 12.72 | 441.10 | 414.20 | 6.49 |
| PBDT | 621.30 | 764.90 | -18.77 | 621.30 | 764.90 | -18.77 | 2630.90 | 2496.10 | 5.40 |
| Depreciation | 483.90 | 454.20 | 6.54 | 483.90 | 454.20 | 6.54 | 1775.40 | 1691.70 | 4.95 |
| PBT | 137.40 | 310.70 | -55.78 | 137.40 | 310.70 | -55.78 | 855.50 | 804.40 | 6.35 |
| TAX | 35.20 | 81.00 | -56.54 | 35.20 | 81.00 | -56.54 | 235.70 | 159.10 | 48.15 |
| Deferred Tax | -5.50 | -14.20 | -61.27 | -5.50 | -14.20 | -61.27 | -47.00 | -27.80 | 69.06 |
| PAT | 102.20 | 229.70 | -55.51 | 102.20 | 229.70 | -55.51 | 619.80 | 645.30 | -3.95 |
| Equity | 720.50 | 720.40 | 0.01 | 720.50 | 720.40 | 0.01 | 720.40 | 719.80 | 0.08 |
| PBIDTM(%) | 6.53 | 8.27 | -21.01 | 6.53 | 8.27 | -21.01 | 6.75 | 6.47 | 4.36 |
