The revenue zoomed 23.30% to Rs. 1517.00 millions for the quarter ended June 2024 as compared to Rs. 1230.30 millions during the corresponding quarter last year.Profit for the quarter ended June 2024 grew by 2.72% to Rs. 158.70 millions from Rs. 154.50 millions.Operating profit surged to 263.20 millions from the corresponding previous quarter of 254.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1517.00 | 1230.30 | 23.30 | 1517.00 | 1230.30 | 23.30 | 5255.30 | 5414.10 | -2.93 |
| Other Income | 30.90 | 21.70 | 42.40 | 30.90 | 21.70 | 42.40 | 116.80 | 123.00 | -5.04 |
| PBIDT | 263.20 | 254.30 | 3.50 | 263.20 | 254.30 | 3.50 | 910.70 | 1044.70 | -12.83 |
| Interest | 9.20 | 8.20 | 12.20 | 9.20 | 8.20 | 12.20 | 37.10 | 30.10 | 23.26 |
| PBDT | 254.00 | 246.10 | 3.21 | 254.00 | 246.10 | 3.21 | 873.60 | 1014.60 | -13.90 |
| Depreciation | 41.60 | 38.20 | 8.90 | 41.60 | 38.20 | 8.90 | 163.90 | 139.20 | 17.74 |
| PBT | 212.40 | 207.90 | 2.16 | 212.40 | 207.90 | 2.16 | 709.70 | 875.40 | -18.93 |
| TAX | 53.70 | 53.40 | 0.56 | 53.70 | 53.40 | 0.56 | 171.40 | 210.70 | -18.65 |
| Deferred Tax | 0.30 | 0.50 | -40.00 | 0.30 | 0.50 | -40.00 | 9.90 | 3.80 | 160.53 |
| PAT | 158.70 | 154.50 | 2.72 | 158.70 | 154.50 | 2.72 | 538.30 | 664.70 | -19.02 |
| Equity | 58.40 | 58.40 | 0.00 | 58.40 | 58.40 | 0.00 | 58.40 | 58.40 | 0.00 |
| PBIDTM(%) | 17.35 | 20.67 | -16.06 | 17.35 | 20.67 | -16.06 | 17.33 | 19.30 | -10.19 |
