The Total revenue for the quarter ended June 2024 of Rs. 2335.53 millions remain, more or less, the same.Net Profit witnessed a 209.41% growth almost the double from Rs. 47.09 millions to Rs. 145.70 millions of same quarter last year.The company reported a good operating profit of 258.39 millions compared to 126.76 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2335.53 | 2271.47 | 2.82 | 2335.53 | 2271.47 | 2.82 | 9654.13 | 10907.83 | -11.49 |
| Other Income | 17.86 | 6.53 | 173.51 | 17.86 | 6.53 | 173.51 | 20.17 | 59.92 | -66.34 |
| PBIDT | 258.39 | 126.76 | 103.84 | 258.39 | 126.76 | 103.84 | 495.45 | 545.94 | -9.25 |
| Interest | 22.78 | 28.58 | -20.29 | 22.78 | 28.58 | -20.29 | 99.87 | 193.08 | -48.28 |
| PBDT | 235.61 | 98.18 | 139.98 | 235.61 | 98.18 | 139.98 | 395.58 | 352.86 | 12.11 |
| Depreciation | 39.30 | 38.40 | 2.34 | 39.30 | 38.40 | 2.34 | 154.02 | 132.88 | 15.91 |
| PBT | 196.31 | 59.78 | 228.39 | 196.31 | 59.78 | 228.39 | 241.56 | 219.98 | 9.81 |
| TAX | 50.61 | 12.69 | 298.82 | 50.61 | 12.69 | 298.82 | 64.26 | 66.80 | -3.80 |
| Deferred Tax | 1.03 | 0.68 | 51.47 | 1.03 | 0.68 | 51.47 | -0.66 | 11.44 | -105.77 |
| PAT | 145.70 | 47.09 | 209.41 | 145.70 | 47.09 | 209.41 | 177.30 | 153.18 | 15.75 |
| Equity | 523.52 | 523.52 | 0.00 | 523.52 | 523.52 | 0.00 | 523.52 | 523.52 | 0.00 |
| PBIDTM(%) | 11.06 | 5.58 | 98.25 | 11.06 | 5.58 | 98.25 | 5.13 | 5.01 | 2.54 |
