The Total revenue for the quarter ended June 2024 of Rs. 922.90 millions remain, more or less, the same.A good growth in profit of 27.05% reported to Rs. 257.40 millions over Rs. 202.60 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 343.80 millions from 297.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 922.90 | 906.00 | 1.87 | 922.90 | 906.00 | 1.87 | 3350.70 | 3787.40 | -11.53 |
| Other Income | 104.10 | 124.70 | -16.52 | 104.10 | 124.70 | -16.52 | 616.80 | 581.10 | 6.14 |
| PBIDT | 343.80 | 297.90 | 15.41 | 343.80 | 297.90 | 15.41 | 1269.40 | 1231.90 | 3.04 |
| Interest | 1.50 | 4.60 | -67.39 | 1.50 | 4.60 | -67.39 | 14.90 | 17.50 | -14.86 |
| PBDT | 342.30 | 293.30 | 16.71 | 342.30 | 293.30 | 16.71 | 1254.50 | 1214.40 | 3.30 |
| Depreciation | 5.50 | 15.60 | -64.74 | 5.50 | 15.60 | -64.74 | 26.10 | 60.60 | -56.93 |
| PBT | 336.80 | 277.70 | 21.28 | 336.80 | 277.70 | 21.28 | 1228.40 | 1153.80 | 6.47 |
| TAX | 79.40 | 75.10 | 5.73 | 79.40 | 75.10 | 5.73 | 376.50 | 120.20 | 213.23 |
| Deferred Tax | -1.90 | -1.00 | 90.00 | -1.90 | -1.00 | 90.00 | 0.20 | 103.40 | -99.81 |
| PAT | 257.40 | 202.60 | 27.05 | 257.40 | 202.60 | 27.05 | 851.90 | 1033.60 | -17.58 |
| Equity | 123.40 | 123.40 | 0.00 | 123.40 | 123.40 | 0.00 | 123.40 | 123.40 | 0.00 |
| PBIDTM(%) | 37.25 | 32.88 | 13.29 | 37.25 | 32.88 | 13.29 | 37.88 | 32.53 | 16.47 |
