The Total revenue for the quarter ended June 2024 of Rs. 10628.60 millions remain, more or less, the same.The Net Profit of the company registered a slight decline of -27.90% to Rs. 764.60 millions from Rs. 1060.40 millions.The Operating Profit of the company witnessed a decrease to 1757.00 millions from 2145.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 10628.60 | 10525.60 | 0.98 | 10628.60 | 10525.60 | 0.98 | 41623.70 | 39185.30 | 6.22 |
| Other Income | 47.40 | 34.80 | 36.21 | 47.40 | 34.80 | 36.21 | 148.90 | 213.10 | -30.13 |
| PBIDT | 1757.00 | 2145.30 | -18.10 | 1757.00 | 2145.30 | -18.10 | 7491.40 | 8299.10 | -9.73 |
| Interest | 306.70 | 332.70 | -7.81 | 306.70 | 332.70 | -7.81 | 1306.10 | 1010.70 | 29.23 |
| PBDT | 1450.30 | 1812.60 | -19.99 | 1450.30 | 1812.60 | -19.99 | 6185.30 | 7288.40 | -15.14 |
| Depreciation | 422.90 | 384.00 | 10.13 | 422.90 | 384.00 | 10.13 | 1647.30 | 1537.40 | 7.15 |
| PBT | 1027.40 | 1428.60 | -28.08 | 1027.40 | 1428.60 | -28.08 | 4538.00 | 5751.00 | -21.09 |
| TAX | 262.80 | 368.20 | -28.63 | 262.80 | 368.20 | -28.63 | 1182.70 | 2072.80 | -42.94 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 764.60 | 1060.40 | -27.90 | 764.60 | 1060.40 | -27.90 | 3355.30 | 3678.20 | -8.78 |
| Equity | 243.10 | 243.10 | 0.00 | 243.10 | 243.10 | 0.00 | 243.10 | 243.10 | 0.00 |
| PBIDTM(%) | 16.53 | 20.38 | -18.89 | 16.53 | 20.38 | -18.89 | 18.00 | 21.18 | -15.02 |
