The Total revenue for the quarter ended June 2024 of Rs. 6394.50 millions remain, more or less, the same.Net Profit for the quarter ended June 2024 zoomed to 166.53% from Rs. 144.60 millions to Rs. 385.40 millions.Operating profit for the quarter ended June 2024 decreased to 382.80 millions as compared to 420.90 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202312 | 202212 | % Var |
| Sales | 6394.50 | 6217.00 | 2.86 | 12495.70 | 12832.30 | -2.62 | 25494.40 | 29829.20 | -14.53 |
| Other Income | 63.20 | 21.20 | 198.11 | 146.40 | 84.00 | 74.29 | 154.70 | 172.30 | -10.21 |
| PBIDT | 382.80 | 420.90 | -9.05 | 876.50 | 996.50 | -12.04 | 2101.80 | 1742.60 | 20.61 |
| Interest | 49.90 | 99.50 | -49.85 | 97.60 | 167.60 | -41.77 | 305.20 | 322.80 | -5.45 |
| PBDT | 627.70 | 300.20 | 109.09 | 1073.70 | 807.70 | 32.93 | 5491.90 | 1419.80 | 286.81 |
| Depreciation | 119.50 | 115.50 | 3.46 | 214.70 | 271.40 | -20.89 | 491.50 | 860.50 | -42.88 |
| PBT | 508.20 | 184.70 | 175.15 | 859.00 | 536.30 | 60.17 | 5000.40 | 559.30 | 794.05 |
| TAX | 122.80 | 40.10 | 206.23 | 213.30 | 36.80 | 479.62 | 904.10 | 62.90 | 1337.36 |
| Deferred Tax | 86.60 | -10.20 | -949.02 | 39.00 | 12.90 | 202.33 | 100.30 | -110.00 | -191.18 |
| PAT | 385.40 | 144.60 | 166.53 | 645.70 | 499.50 | 29.27 | 4096.30 | 496.40 | 725.20 |
| Equity | 151.10 | 151.10 | 0.00 | 151.10 | 151.10 | 0.00 | 151.10 | 151.10 | 0.00 |
| PBIDTM(%) | 5.99 | 6.77 | -11.58 | 7.01 | 7.77 | -9.67 | 8.24 | 5.84 | 41.12 |
