The Revenue for the quarter ended June 2024 of Rs. 1729.60 millions grew by 6.67 % from Rs. 1621.40 millions.The Net Profit of the company registered a slight decline of -13.85% to Rs. 373.10 millions from Rs. 433.10 millions.Operating profit for the quarter ended June 2024 decreased to 623.70 millions as compared to 675.00 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1729.60 | 1621.40 | 6.67 | 1729.60 | 1621.40 | 6.67 | 7587.70 | 6951.80 | 9.15 |
| Other Income | 114.10 | 171.70 | -33.55 | 114.10 | 171.70 | -33.55 | 584.30 | 533.10 | 9.60 |
| PBIDT | 623.70 | 675.00 | -7.60 | 623.70 | 675.00 | -7.60 | 3130.70 | 2697.10 | 16.08 |
| Interest | 0.30 | 14.90 | -97.99 | 0.30 | 14.90 | -97.99 | 34.30 | 57.10 | -39.93 |
| PBDT | 623.40 | 660.10 | -5.56 | 623.40 | 660.10 | -5.56 | 3096.40 | 2640.00 | 17.29 |
| Depreciation | 115.20 | 70.40 | 63.64 | 115.20 | 70.40 | 63.64 | 342.00 | 208.20 | 64.27 |
| PBT | 508.20 | 589.70 | -13.82 | 508.20 | 589.70 | -13.82 | 2754.40 | 2431.80 | 13.27 |
| TAX | 135.10 | 156.60 | -13.73 | 135.10 | 156.60 | -13.73 | 724.50 | 627.00 | 15.55 |
| Deferred Tax | 7.10 | 11.90 | -40.34 | 7.10 | 11.90 | -40.34 | 25.40 | 8.40 | 202.38 |
| PAT | 373.10 | 433.10 | -13.85 | 373.10 | 433.10 | -13.85 | 2029.90 | 1804.80 | 12.47 |
| Equity | 192.80 | 192.80 | 0.00 | 192.80 | 192.80 | 0.00 | 192.80 | 192.80 | 0.00 |
| PBIDTM(%) | 36.06 | 41.63 | -13.38 | 36.06 | 41.63 | -13.38 | 41.26 | 38.80 | 6.35 |
