A minor change in the total revenue was seen in the June 2024 quarter. The total revenue for the quarter stood at Rs. 928.10 millions against Rs. 916.00 millions during year ago period.A slender decline of -3.79% was recorded to Rs. 127.10 millions from Rs. 132.10 millions in the corresponding previous quarter.Operating profit for the quarter ended June 2024 rose to 285.90 millions as compared to 263.90 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 928.10 | 916.00 | 1.32 | 928.10 | 916.00 | 1.32 | 4079.90 | 3835.80 | 6.36 |
| Other Income | 18.90 | 2.10 | 800.00 | 18.90 | 2.10 | 800.00 | 29.00 | 287.80 | -89.92 |
| PBIDT | 285.90 | 263.90 | 8.34 | 285.90 | 263.90 | 8.34 | 1319.40 | 1477.40 | -10.69 |
| Interest | 25.00 | 34.00 | -26.47 | 25.00 | 34.00 | -26.47 | 129.40 | 154.30 | -16.14 |
| PBDT | 260.90 | 229.90 | 13.48 | 260.90 | 229.90 | 13.48 | 1190.00 | 1323.10 | -10.06 |
| Depreciation | 33.00 | 36.00 | -8.33 | 33.00 | 36.00 | -8.33 | 139.50 | 146.10 | -4.52 |
| PBT | 227.90 | 193.90 | 17.53 | 227.90 | 193.90 | 17.53 | 1050.50 | 1177.00 | -10.75 |
| TAX | 100.80 | 61.80 | 63.11 | 100.80 | 61.80 | 63.11 | 306.50 | 378.80 | -19.09 |
| Deferred Tax | -1.10 | -1.20 | -8.33 | -1.10 | -1.20 | -8.33 | -0.50 | 46.80 | -101.07 |
| PAT | 127.10 | 132.10 | -3.79 | 127.10 | 132.10 | -3.79 | 744.00 | 798.20 | -6.79 |
| Equity | 125.40 | 125.40 | 0.00 | 125.40 | 125.40 | 0.00 | 125.40 | 125.40 | 0.00 |
| PBIDTM(%) | 30.80 | 28.81 | 6.92 | 30.80 | 28.81 | 6.92 | 32.34 | 38.52 | -16.04 |
