The company's total revenue for the quarter ended June 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 1250.15 millions.Profit after Tax for the quarter ended June 2024 saw a decline of -33.12% from Rs. 276.64 millions to Rs. 185.03 millions.Operating profit for the quarter ended June 2024 rose to 275.79 millions as compared to 238.90 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202312 | 202212 | % Var |
| Sales | 1250.15 | 1209.54 | 3.36 | 2475.67 | 2318.99 | 6.76 | 4774.09 | 4067.35 | 17.38 |
| Other Income | 40.37 | 56.27 | -28.26 | 76.18 | 108.34 | -29.68 | 214.81 | 74.81 | 187.14 |
| PBIDT | 275.79 | 238.90 | 15.44 | 510.34 | 445.90 | 14.45 | 911.34 | 702.33 | 29.76 |
| Interest | 0.45 | 0.00 | 0.00 | 0.69 | 0.00 | 0.00 | 0.73 | 0.00 | 0.00 |
| PBDT | 275.34 | 353.75 | -22.17 | 509.65 | 560.75 | -9.11 | 1029.46 | 702.33 | 46.58 |
| Depreciation | 25.62 | 20.48 | 25.10 | 47.31 | 36.10 | 31.05 | 77.92 | 89.02 | -12.47 |
| PBT | 249.72 | 333.27 | -25.07 | 462.34 | 524.65 | -11.88 | 951.54 | 613.31 | 55.15 |
| TAX | 64.69 | 56.63 | 14.23 | 118.83 | 105.65 | 12.48 | 221.71 | 153.62 | 44.32 |
| Deferred Tax | -2.31 | -3.97 | -41.81 | -3.97 | -5.52 | -28.08 | -1.74 | -7.09 | -75.46 |
| PAT | 185.03 | 276.64 | -33.12 | 343.51 | 419.00 | -18.02 | 729.83 | 459.69 | 58.77 |
| Equity | 63.87 | 63.87 | 0.00 | 63.87 | 63.87 | 0.00 | 63.86 | 63.86 | 0.00 |
| PBIDTM(%) | 22.06 | 19.75 | 11.69 | 20.61 | 19.23 | 7.21 | 19.09 | 17.27 | 10.55 |
