A minor change in the total revenue was seen in the June 2024 quarter. The total revenue for the quarter stood at Rs. 922.90 millions against Rs. 906.00 millions during year ago period.An average growth of 27.05% was recorded for the quarter ended June 2024 to Rs. 257.40 millions from Rs. 202.60 millions.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 |
