The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 1182.32 millions.Net profit for the quarter ended June 2024 increased significantly by 87.56% to Rs. 960.03 millions from Rs. 511.84 millions.Operating Profit reported a sharp decline to 830.67 millions from 881.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1182.32 | 1178.69 | 0.31 | 1182.32 | 1178.69 | 0.31 | 4657.13 | 4765.14 | -2.27 |
| Other Income | 60.38 | 59.20 | 1.99 | 60.38 | 59.20 | 1.99 | 1087.24 | 639.13 | 70.11 |
| PBIDT | 830.67 | 881.10 | -5.72 | 830.67 | 881.10 | -5.72 | 4205.78 | 3842.62 | 9.45 |
| Interest | 167.72 | 164.60 | 1.90 | 167.72 | 164.60 | 1.90 | 645.88 | 658.20 | -1.87 |
| PBDT | 1136.71 | 716.50 | 58.65 | 1136.71 | 716.50 | 58.65 | 3559.90 | 3668.82 | -2.97 |
| Depreciation | 81.27 | 78.78 | 3.16 | 81.27 | 78.78 | 3.16 | 347.60 | 306.54 | 13.39 |
| PBT | 1055.44 | 637.72 | 65.50 | 1055.44 | 637.72 | 65.50 | 3212.30 | 3362.28 | -4.46 |
| TAX | 95.41 | 125.88 | -24.21 | 95.41 | 125.88 | -24.21 | 410.16 | 458.25 | -10.49 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 960.03 | 511.84 | 87.56 | 960.03 | 511.84 | 87.56 | 2802.14 | 2904.03 | -3.51 |
| Equity | 357.45 | 357.26 | 0.05 | 357.45 | 357.26 | 0.05 | 357.39 | 357.22 | 0.05 |
| PBIDTM(%) | 70.26 | 74.75 | -6.01 | 70.26 | 74.75 | -6.01 | 90.31 | 80.64 | 11.99 |
