The Revenue for the quarter ended June 2024 of Rs. 2234.98 millions grew by 15.91 % from Rs. 1928.17 millions.Profit for the quarter ended June 2024 grew by 0.94% to Rs. 123.10 millions from Rs. 121.95 millions.Operating Profit reported a sharp decline to 289.50 millions from 311.77 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2234.98 | 1928.17 | 15.91 | 2234.98 | 1928.17 | 15.91 | 8439.70 | 8383.95 | 0.66 |
| Other Income | 33.78 | 22.69 | 48.88 | 33.78 | 22.69 | 48.88 | 28.71 | 13.75 | 108.80 |
| PBIDT | 289.50 | 311.77 | -7.14 | 289.50 | 311.77 | -7.14 | 1227.86 | 1507.65 | -18.56 |
| Interest | 51.20 | 75.20 | -31.91 | 51.20 | 75.20 | -31.91 | 322.47 | 235.36 | 37.01 |
| PBDT | 238.30 | 236.57 | 0.73 | 238.30 | 236.57 | 0.73 | 905.39 | 1272.29 | -28.84 |
| Depreciation | 73.40 | 72.38 | 1.41 | 73.40 | 72.38 | 1.41 | 292.71 | 259.84 | 12.65 |
| PBT | 164.90 | 164.19 | 0.43 | 164.90 | 164.19 | 0.43 | 612.68 | 1012.45 | -39.49 |
| TAX | 41.80 | 42.24 | -1.04 | 41.80 | 42.24 | -1.04 | 181.60 | 235.74 | -22.97 |
| Deferred Tax | 13.63 | 17.33 | -21.35 | 13.63 | 17.33 | -21.35 | 71.17 | 128.05 | -44.42 |
| PAT | 123.10 | 121.95 | 0.94 | 123.10 | 121.95 | 0.94 | 431.08 | 776.71 | -44.50 |
| Equity | 270.47 | 265.42 | 1.90 | 270.47 | 265.42 | 1.90 | 265.42 | 199.06 | 33.34 |
| PBIDTM(%) | 12.95 | 16.17 | -19.89 | 12.95 | 16.17 | -19.89 | 14.55 | 17.98 | -19.10 |
