The June 2024 quarter revenue stood at Rs. 2521.65 millions, up 12.01% as compared to Rs. 2251.19 millions during the corresponding quarter last year.A slim rise of 10.75% was recorded in the Net profit for the quarter ended June 2024 to Rs. 204.26 millions From Rs. 184.43 millions.Operating profit for the quarter ended June 2024 rose to 365.00 millions as compared to 321.20 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2521.65 | 2251.19 | 12.01 | 2521.65 | 2251.19 | 12.01 | 9648.70 | 9032.95 | 6.82 |
| Other Income | 11.68 | 7.18 | 62.67 | 11.68 | 7.18 | 62.67 | 34.96 | 86.89 | -59.77 |
| PBIDT | 365.00 | 321.20 | 13.64 | 365.00 | 321.20 | 13.64 | 1434.97 | 2030.65 | -29.33 |
| Interest | 6.82 | 6.25 | 9.12 | 6.82 | 6.25 | 9.12 | 25.96 | 22.56 | 15.07 |
| PBDT | 358.18 | 314.95 | 13.73 | 358.18 | 314.95 | 13.73 | 1409.01 | 2008.09 | -29.83 |
| Depreciation | 92.04 | 79.04 | 16.45 | 92.04 | 79.04 | 16.45 | 330.33 | 272.71 | 21.13 |
| PBT | 266.14 | 235.91 | 12.81 | 266.14 | 235.91 | 12.81 | 1078.68 | 1735.38 | -37.84 |
| TAX | 61.88 | 51.48 | 20.20 | 61.88 | 51.48 | 20.20 | 267.68 | 502.78 | -46.76 |
| Deferred Tax | -15.38 | -10.73 | 43.34 | -15.38 | -10.73 | 43.34 | -38.39 | 41.15 | -193.29 |
| PAT | 204.26 | 184.43 | 10.75 | 204.26 | 184.43 | 10.75 | 811.00 | 1232.60 | -34.20 |
| Equity | 155.20 | 155.20 | 0.00 | 155.20 | 155.20 | 0.00 | 155.20 | 155.20 | 0.00 |
| PBIDTM(%) | 14.47 | 14.27 | 1.45 | 14.47 | 14.27 | 1.45 | 14.87 | 22.48 | -33.84 |
