A minor change in the total revenue was seen in the June 2024 quarter. The total revenue for the quarter stood at Rs. 1295.37 millions against Rs. 1236.63 millions during year ago period.Net profit declined -19.95% to Rs. 69.71 millions from Rs. 87.08 millions.The company reported a degrowth in operating Profit to 263.73 millions from 274.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1295.37 | 1236.63 | 4.75 | 1295.37 | 1236.63 | 4.75 | 5028.37 | 4685.10 | 7.33 |
| Other Income | 11.16 | 6.90 | 61.74 | 11.16 | 6.90 | 61.74 | 61.40 | 226.76 | -72.92 |
| PBIDT | 263.73 | 274.40 | -3.89 | 263.73 | 274.40 | -3.89 | 1124.09 | 1452.14 | -22.59 |
| Interest | 70.89 | 68.47 | 3.53 | 70.89 | 68.47 | 3.53 | 274.44 | 310.49 | -11.61 |
| PBDT | 192.84 | 205.93 | -6.36 | 192.84 | 205.93 | -6.36 | 849.65 | 1141.65 | -25.58 |
| Depreciation | 108.10 | 101.56 | 6.44 | 108.10 | 101.56 | 6.44 | 419.27 | 382.45 | 9.63 |
| PBT | 84.74 | 104.37 | -18.81 | 84.74 | 104.37 | -18.81 | 430.38 | 759.20 | -43.31 |
| TAX | 15.03 | 17.29 | -13.07 | 15.03 | 17.29 | -13.07 | 51.80 | 145.87 | -64.49 |
| Deferred Tax | -21.19 | -17.90 | 18.38 | -21.19 | -17.90 | 18.38 | -77.60 | -72.35 | 7.26 |
| PAT | 69.71 | 87.08 | -19.95 | 69.71 | 87.08 | -19.95 | 378.58 | 613.33 | -38.27 |
| Equity | 491.39 | 491.39 | 0.00 | 491.39 | 491.39 | 0.00 | 491.39 | 0.00 | 0.00 |
| PBIDTM(%) | 20.36 | 22.19 | -8.25 | 20.36 | 22.19 | -8.25 | 22.35 | 30.99 | -27.88 |
