The Total revenue for the quarter ended June 2024 of Rs. 2362.25 millions remain, more or less, the same.Profit saw a slight increase of 12.55%to Rs. 175.36 millions from Rs. 155.81 millions.The company reported a good operating profit of 344.35 millions compared to 325.33 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2362.25 | 2343.02 | 0.82 | 2362.25 | 2343.02 | 0.82 | 9961.47 | 7900.18 | 26.09 |
| Other Income | 30.84 | 52.21 | -40.93 | 30.84 | 52.21 | -40.93 | 136.90 | 71.64 | 91.09 |
| PBIDT | 344.35 | 325.33 | 5.85 | 344.35 | 325.33 | 5.85 | 1279.19 | 963.79 | 32.72 |
| Interest | 79.23 | 85.07 | -6.86 | 79.23 | 85.07 | -6.86 | 319.06 | 367.92 | -13.28 |
| PBDT | 265.12 | 240.26 | 10.35 | 265.12 | 240.26 | 10.35 | 960.13 | 595.87 | 61.13 |
| Depreciation | 35.13 | 32.94 | 6.65 | 35.13 | 32.94 | 6.65 | 140.95 | 130.73 | 7.82 |
| PBT | 229.99 | 207.32 | 10.93 | 229.99 | 207.32 | 10.93 | 819.18 | 465.14 | 76.11 |
| TAX | 54.63 | 51.51 | 6.06 | 54.63 | 51.51 | 6.06 | 211.76 | 119.46 | 77.26 |
| Deferred Tax | -9.13 | 1.05 | -969.52 | -9.13 | 1.05 | -969.52 | 10.07 | -6.01 | -267.55 |
| PAT | 175.36 | 155.81 | 12.55 | 175.36 | 155.81 | 12.55 | 607.42 | 345.68 | 75.72 |
| Equity | 581.72 | 581.72 | 0.00 | 581.72 | 581.72 | 0.00 | 581.72 | 581.72 | 0.00 |
| PBIDTM(%) | 14.58 | 13.89 | 4.98 | 14.58 | 13.89 | 4.98 | 12.84 | 12.20 | 5.26 |
