The Revenue for the quarter ended June 2024 of Rs. 38882.50 millions grew by 5.05 % from Rs. 37014.90 millions.The Net Profit of the company vaulted to 752.79% to Rs. 321.50 millions from Rs. 37.70 millions in the previous quarter.The company reported a good operating profit of 2173.70 millions compared to 1733.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 38882.50 | 37014.90 | 5.05 | 38882.50 | 37014.90 | 5.05 | 173833.50 | 154132.30 | 12.78 |
| Other Income | 436.30 | 40.30 | 982.63 | 436.30 | 40.30 | 982.63 | 620.50 | 367.10 | 69.03 |
| PBIDT | 2173.70 | 1733.80 | 25.37 | 2173.70 | 1733.80 | 25.37 | 9098.60 | 8865.90 | 2.62 |
| Interest | 1365.50 | 1352.70 | 0.95 | 1365.50 | 1352.70 | 0.95 | 5727.10 | 4339.10 | 31.99 |
| PBDT | 808.20 | 381.10 | 112.07 | 808.20 | 381.10 | 112.07 | 3371.50 | 3771.10 | -10.60 |
| Depreciation | 377.50 | 326.80 | 15.51 | 377.50 | 326.80 | 15.51 | 1455.70 | 1269.60 | 14.66 |
| PBT | 430.70 | 54.30 | 693.19 | 430.70 | 54.30 | 693.19 | 1915.80 | 2501.50 | -23.41 |
| TAX | 109.20 | 16.60 | 557.83 | 109.20 | 16.60 | 557.83 | 440.50 | 699.00 | -36.98 |
| Deferred Tax | -6.20 | -84.60 | -92.67 | -6.20 | -84.60 | -92.67 | -311.80 | -308.70 | 1.00 |
| PAT | 321.50 | 37.70 | 752.79 | 321.50 | 37.70 | 752.79 | 1475.30 | 1802.50 | -18.15 |
| Equity | 514.20 | 514.20 | 0.00 | 514.20 | 514.20 | 0.00 | 514.20 | 514.20 | 0.00 |
| PBIDTM(%) | 5.59 | 4.68 | 19.35 | 5.59 | 4.68 | 19.35 | 5.23 | 5.75 | -9.01 |
