With no major difference for the quarter endedJune 2024 , the total revenue stood at Rs. 499.01 millions.The Company has registered profit of Rs. 76.14 millions for the quarter ended June 2024, a growth of 7.91% over Rs. 70.56 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 112.70 millions from 107.45 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 499.01 | 482.89 | 3.34 | 499.01 | 482.89 | 3.34 | 2006.99 | 1863.17 | 7.72 |
| Other Income | 28.33 | 23.22 | 22.01 | 28.33 | 23.22 | 22.01 | 98.46 | 74.78 | 31.67 |
| PBIDT | 112.70 | 107.45 | 4.89 | 112.70 | 107.45 | 4.89 | 468.61 | 431.84 | 8.51 |
| Interest | 1.37 | 1.07 | 28.04 | 1.37 | 1.07 | 28.04 | 4.90 | 4.02 | 21.89 |
| PBDT | 111.33 | 106.38 | 4.65 | 111.33 | 106.38 | 4.65 | 463.71 | 427.82 | 8.39 |
| Depreciation | 8.97 | 9.58 | -6.37 | 8.97 | 9.58 | -6.37 | 36.91 | 39.61 | -6.82 |
| PBT | 102.36 | 96.80 | 5.74 | 102.36 | 96.80 | 5.74 | 426.80 | 388.21 | 9.94 |
| TAX | 26.22 | 26.24 | -0.08 | 26.22 | 26.24 | -0.08 | 114.46 | 99.50 | 15.04 |
| Deferred Tax | 3.13 | 3.29 | -4.86 | 3.13 | 3.29 | -4.86 | 19.70 | 6.55 | 200.76 |
| PAT | 76.14 | 70.56 | 7.91 | 76.14 | 70.56 | 7.91 | 312.34 | 288.71 | 8.18 |
| Equity | 911.06 | 911.06 | 0.00 | 911.06 | 911.06 | 0.00 | 911.06 | 911.06 | 0.00 |
| PBIDTM(%) | 22.58 | 22.25 | 1.50 | 22.58 | 22.25 | 1.50 | 23.35 | 23.18 | 0.74 |
