The June 2024 quarter revenue stood at Rs. 520.10 millions, up 6.99% as compared to Rs. 486.10 millions during the corresponding quarter last year.Profit saw a slight increase of 12.80%to Rs. 103.10 millions from Rs. 91.40 millions.Operating profit for the quarter ended June 2024 rose to 162.10 millions as compared to 158.60 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 520.10 | 486.10 | 6.99 | 520.10 | 486.10 | 6.99 | 2062.60 | 2123.50 | -2.87 |
| Other Income | 41.60 | 35.90 | 15.88 | 41.60 | 35.90 | 15.88 | 204.90 | 90.50 | 126.41 |
| PBIDT | 162.10 | 158.60 | 2.21 | 162.10 | 158.60 | 2.21 | 849.80 | 842.50 | 0.87 |
| Interest | 0.30 | 0.70 | -57.14 | 0.30 | 0.70 | -57.14 | 1.50 | 3.10 | -51.61 |
| PBDT | 161.80 | 157.90 | 2.47 | 161.80 | 157.90 | 2.47 | 848.30 | 856.40 | -0.95 |
| Depreciation | 37.30 | 33.60 | 11.01 | 37.30 | 33.60 | 11.01 | 138.40 | 134.20 | 3.13 |
| PBT | 124.50 | 124.30 | 0.16 | 124.50 | 124.30 | 0.16 | 709.90 | 722.20 | -1.70 |
| TAX | 21.40 | 32.90 | -34.95 | 21.40 | 32.90 | -34.95 | 166.40 | 182.10 | -8.62 |
| Deferred Tax | 6.90 | 7.20 | -4.17 | 6.90 | 7.20 | -4.17 | 25.90 | 43.30 | -40.18 |
| PAT | 103.10 | 91.40 | 12.80 | 103.10 | 91.40 | 12.80 | 543.50 | 540.10 | 0.63 |
| Equity | 30.80 | 30.80 | 0.00 | 30.80 | 30.80 | 0.00 | 30.80 | 30.80 | 0.00 |
| PBIDTM(%) | 31.17 | 32.63 | -4.47 | 31.17 | 32.63 | -4.47 | 41.20 | 39.68 | 3.84 |
