The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 3000.98 millions.A slim rise of 10.86% was recorded in the Net profit for the quarter ended June 2024 to Rs. 79.54 millions From Rs. 71.75 millions.The Operating Profit of the company witnessed a decrease to 224.27 millions from 229.53 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3000.98 | 2927.72 | 2.50 | 3000.98 | 2927.72 | 2.50 | 12669.42 | 12639.74 | 0.23 |
| Other Income | 22.31 | 36.21 | -38.39 | 22.31 | 36.21 | -38.39 | 142.73 | 161.44 | -11.59 |
| PBIDT | 224.27 | 229.53 | -2.29 | 224.27 | 229.53 | -2.29 | 1065.39 | 955.07 | 11.55 |
| Interest | 83.82 | 78.66 | 6.56 | 83.82 | 78.66 | 6.56 | 315.83 | 311.80 | 1.29 |
| PBDT | 160.96 | 150.87 | 6.69 | 160.96 | 150.87 | 6.69 | 927.54 | 643.27 | 44.19 |
| Depreciation | 59.13 | 58.78 | 0.60 | 59.13 | 58.78 | 0.60 | 241.37 | 240.10 | 0.53 |
| PBT | 101.83 | 92.09 | 10.58 | 101.83 | 92.09 | 10.58 | 686.17 | 403.17 | 70.19 |
| TAX | 22.29 | 20.34 | 9.59 | 22.29 | 20.34 | 9.59 | 142.06 | 105.81 | 34.26 |
| Deferred Tax | 3.27 | 5.02 | -34.86 | 3.27 | 5.02 | -34.86 | 19.98 | 32.60 | -38.71 |
| PAT | 79.54 | 71.75 | 10.86 | 79.54 | 71.75 | 10.86 | 544.11 | 297.36 | 82.98 |
| Equity | 174.00 | 174.00 | 0.00 | 174.00 | 174.00 | 0.00 | 174.00 | 174.00 | 0.00 |
| PBIDTM(%) | 7.47 | 7.84 | -4.68 | 7.47 | 7.84 | -4.68 | 8.41 | 7.56 | 11.29 |
