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. 3399.16 millions.The Net Profit of the company reported a remarkable increase of 106.13% to Rs. 47.78 millions from Rs. 23.18 millions in previous same quarter.Operating Profit saw a handsome growth to 266.87 millions from 208.09 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3399.16 | 3282.03 | 3.57 | 3399.16 | 3282.03 | 3.57 | 14501.33 | 15478.61 | -6.31 |
| Other Income | 1.84 | 1.55 | 18.71 | 1.84 | 1.55 | 18.71 | 11.66 | 40.33 | -71.09 |
| PBIDT | 266.87 | 208.09 | 28.25 | 266.87 | 208.09 | 28.25 | 1021.21 | 1396.97 | -26.90 |
| Interest | 104.71 | 93.22 | 12.33 | 104.71 | 93.22 | 12.33 | 384.82 | 373.50 | 3.03 |
| PBDT | 162.16 | 114.87 | 41.17 | 162.16 | 114.87 | 41.17 | 636.39 | 1023.47 | -37.82 |
| Depreciation | 79.17 | 81.00 | -2.26 | 79.17 | 81.00 | -2.26 | 327.02 | 334.13 | -2.13 |
| PBT | 82.99 | 33.87 | 145.03 | 82.99 | 33.87 | 145.03 | 309.37 | 689.34 | -55.12 |
| TAX | 35.21 | 10.69 | 229.37 | 35.21 | 10.69 | 229.37 | 98.03 | 161.17 | -39.18 |
| Deferred Tax | 10.16 | -6.61 | -253.71 | 10.16 | -6.61 | -253.71 | 86.53 | -31.31 | -376.37 |
| PAT | 47.78 | 23.18 | 106.13 | 47.78 | 23.18 | 106.13 | 211.34 | 528.17 | -59.99 |
| Equity | 988.05 | 988.05 | 0.00 | 988.05 | 988.05 | 0.00 | 988.05 | 988.05 | 0.00 |
| PBIDTM(%) | 7.85 | 6.34 | 23.83 | 7.85 | 6.34 | 23.83 | 7.04 | 9.03 | -21.97 |
