A minor change in the total revenue was seen in the June 2024 quarter. The total revenue for the quarter stood at Rs. 11169.30 millions against Rs. 11076.50 millions during year ago period.The Net Profit of the company reported a remarkable increase of 120.20% to Rs. 287.80 millions from Rs. 130.70 millions in previous same quarter.Operating profit surged to 1706.90 millions from the corresponding previous quarter of 1345.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 11169.30 | 11076.50 | 0.84 | 11169.30 | 11076.50 | 0.84 | 48123.90 | 57734.50 | -16.65 |
| Other Income | 93.00 | 67.10 | 38.60 | 93.00 | 67.10 | 38.60 | 474.20 | 159.50 | 197.30 |
| PBIDT | 1706.90 | 1345.90 | 26.82 | 1706.90 | 1345.90 | 26.82 | 7973.00 | 14977.10 | -46.77 |
| Interest | 408.90 | 334.70 | 22.17 | 408.90 | 334.70 | 22.17 | 1508.20 | 1457.00 | 3.51 |
| PBDT | 1298.00 | 1011.20 | 28.36 | 1298.00 | 1011.20 | 28.36 | 6464.80 | 13520.10 | -52.18 |
| Depreciation | 910.00 | 838.70 | 8.50 | 910.00 | 838.70 | 8.50 | 3450.10 | 3005.80 | 14.78 |
| PBT | 388.00 | 172.50 | 124.93 | 388.00 | 172.50 | 124.93 | 3014.70 | 10514.30 | -71.33 |
| TAX | 100.20 | 41.80 | 139.71 | 100.20 | 41.80 | 139.71 | 777.70 | 2910.50 | -73.28 |
| Deferred Tax | -72.40 | -22.50 | 221.78 | -72.40 | -22.50 | 221.78 | -101.70 | 202.70 | -150.17 |
| PAT | 287.80 | 130.70 | 120.20 | 287.80 | 130.70 | 120.20 | 2237.00 | 7603.80 | -70.58 |
| Equity | 1078.30 | 1077.30 | 0.09 | 1078.30 | 1077.30 | 0.09 | 1077.90 | 1077.30 | 0.06 |
| PBIDTM(%) | 15.28 | 12.15 | 25.77 | 15.28 | 12.15 | 25.77 | 16.57 | 25.94 | -36.13 |
