Revenue reduced marginally to stand at Rs. 22020.30 millions during the quarter ended June 2024. The figure stood at Rs. 22651.10 millions during the year-ago period.The Total revenue for the quarter ended June 2024 of Rs. 216.80 millions grew by 252.52% from Rs. 61.50 millions.The Operating Profit of the company witnessed a decrease to 2769.00 millions from 2784.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 22020.30 | 22651.10 | -2.78 | 22020.30 | 22651.10 | -2.78 | 89392.30 | 85815.20 | 4.17 |
| Other Income | 39.70 | 294.20 | -86.51 | 39.70 | 294.20 | -86.51 | 1199.70 | 977.90 | 22.68 |
| PBIDT | 2769.00 | 2784.50 | -0.56 | 2769.00 | 2784.50 | -0.56 | 12196.40 | 9172.90 | 32.96 |
| Interest | 915.90 | 920.90 | -0.54 | 915.90 | 920.90 | -0.54 | 3679.80 | 3533.20 | 4.15 |
| PBDT | 1853.10 | 1863.60 | -0.56 | 1853.10 | 1863.60 | -0.56 | 8516.60 | 3257.50 | 161.45 |
| Depreciation | 1520.30 | 1771.50 | -14.18 | 1520.30 | 1771.50 | -14.18 | 6437.60 | 6962.00 | -7.53 |
| PBT | 332.80 | 92.10 | 261.35 | 332.80 | 92.10 | 261.35 | 2079.00 | -3704.50 | -156.12 |
| TAX | 116.00 | 30.60 | 279.08 | 116.00 | 30.60 | 279.08 | 548.70 | -4606.20 | -111.91 |
| Deferred Tax | 20.00 | -35.40 | -156.50 | 20.00 | -35.40 | -156.50 | 233.70 | -4635.10 | -105.04 |
| PAT | 216.80 | 61.50 | 252.52 | 216.80 | 61.50 | 252.52 | 1530.30 | 901.70 | 69.71 |
| Equity | 3571.60 | 3571.60 | 0.00 | 3571.60 | 3571.60 | 0.00 | 3571.60 | 3571.60 | 0.00 |
| PBIDTM(%) | 12.57 | 12.29 | 2.29 | 12.57 | 12.29 | 2.29 | 13.64 | 10.69 | 27.64 |
