The Total revenue for the quarter ended June 2024 of Rs. 1933.40 millions remain, more or less, the same.A humble growth in net profit of 16.87% reported in the quarter ended June 2024 to Rs. 205.10 millions from Rs. 175.50 millions.The company reported a good operating profit of 247.40 millions compared to 209.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1933.40 | 1902.60 | 1.62 | 1933.40 | 1902.60 | 1.62 | 7247.70 | 7075.90 | 2.43 |
| Other Income | 103.30 | 64.40 | 60.40 | 103.30 | 64.40 | 60.40 | 349.60 | 303.80 | 15.08 |
| PBIDT | 247.40 | 209.90 | 17.87 | 247.40 | 209.90 | 17.87 | 903.50 | 927.00 | -2.54 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.10 | 100.00 |
| PBDT | 247.40 | 209.90 | 17.87 | 247.40 | 209.90 | 17.87 | 903.30 | 926.90 | -2.55 |
| Depreciation | 3.00 | 2.80 | 7.14 | 3.00 | 2.80 | 7.14 | 11.70 | 9.10 | 28.57 |
| PBT | 244.40 | 207.10 | 18.01 | 244.40 | 207.10 | 18.01 | 891.60 | 917.80 | -2.85 |
| TAX | 39.30 | 31.60 | 24.37 | 39.30 | 31.60 | 24.37 | 166.40 | 181.10 | -8.12 |
| Deferred Tax | -6.80 | -11.90 | -42.86 | -6.80 | -11.90 | -42.86 | -2.70 | -7.30 | -63.01 |
| PAT | 205.10 | 175.50 | 16.87 | 205.10 | 175.50 | 16.87 | 725.20 | 736.70 | -1.56 |
| Equity | 124.80 | 124.80 | 0.00 | 124.80 | 124.80 | 0.00 | 124.80 | 124.80 | 0.00 |
| PBIDTM(%) | 12.80 | 11.03 | 15.99 | 12.80 | 11.03 | 15.99 | 12.47 | 13.10 | -4.85 |
