The June 2024 quarter revenue stood at Rs. 1967.22 millions, up 5.82% as compared to Rs. 1859.08 millions during the corresponding quarter last year.Net profit declined -11.76% to Rs. 165.29 millions from Rs. 187.32 millions.Operating profit for the quarter ended June 2024 rose to 366.69 millions as compared to 356.78 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1967.22 | 1859.08 | 5.82 | 1967.22 | 1859.08 | 5.82 | 6986.50 | 7299.25 | -4.28 |
| Other Income | 9.52 | 6.40 | 48.75 | 9.52 | 6.40 | 48.75 | 12.98 | 13.76 | -5.67 |
| PBIDT | 366.69 | 356.78 | 2.78 | 366.69 | 356.78 | 2.78 | 1344.73 | 1368.25 | -1.72 |
| Interest | 29.27 | 15.05 | 94.49 | 29.27 | 15.05 | 94.49 | 73.48 | 38.72 | 89.77 |
| PBDT | 337.42 | 341.73 | -1.26 | 337.42 | 341.73 | -1.26 | 1271.25 | 1329.53 | -4.38 |
| Depreciation | 115.56 | 94.12 | 22.78 | 115.56 | 94.12 | 22.78 | 384.97 | 302.29 | 27.35 |
| PBT | 221.86 | 247.61 | -10.40 | 221.86 | 247.61 | -10.40 | 886.28 | 1027.24 | -13.72 |
| TAX | 56.57 | 60.29 | -6.17 | 56.57 | 60.29 | -6.17 | 220.42 | 222.93 | -1.13 |
| Deferred Tax | 6.90 | 2.15 | 220.93 | 6.90 | 2.15 | 220.93 | 36.34 | 23.52 | 54.51 |
| PAT | 165.29 | 187.32 | -11.76 | 165.29 | 187.32 | -11.76 | 665.86 | 804.31 | -17.21 |
| Equity | 166.16 | 165.84 | 0.19 | 166.16 | 165.84 | 0.19 | 166.16 | 165.84 | 0.19 |
| PBIDTM(%) | 18.64 | 19.19 | -2.87 | 18.64 | 19.19 | -2.87 | 19.25 | 18.75 | 2.68 |
