The revenue slipped marginally during the June 2024 quarter. A decline of about Rs. 3493.70 millions was observed as compared to Rs. 3635.70 millions during the corresponding quarter last year.A slim rise of 18.10% was recorded in the Net profit for the quarter ended June 2024 to Rs. 293.60 millions From Rs. 248.60 millions.Operating profit for the quarter ended June 2024 rose to 499.80 millions as compared to 466.30 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3493.70 | 3635.70 | -3.91 | 3493.70 | 3635.70 | -3.91 | 13141.60 | 13277.30 | -1.02 |
| Other Income | 2.20 | 28.40 | -92.25 | 2.20 | 28.40 | -92.25 | 28.90 | 11.00 | 162.73 |
| PBIDT | 499.80 | 466.30 | 7.18 | 499.80 | 466.30 | 7.18 | 1431.70 | 1111.90 | 28.76 |
| Interest | 70.40 | 89.80 | -21.60 | 70.40 | 89.80 | -21.60 | 323.10 | 566.40 | -42.96 |
| PBDT | 429.40 | 376.50 | 14.05 | 429.40 | 376.50 | 14.05 | 1108.60 | 545.50 | 103.23 |
| Depreciation | 75.30 | 72.00 | 4.58 | 75.30 | 72.00 | 4.58 | 302.50 | 273.90 | 10.44 |
| PBT | 354.10 | 304.50 | 16.29 | 354.10 | 304.50 | 16.29 | 806.10 | 271.60 | 196.80 |
| TAX | 60.50 | 55.90 | 8.23 | 60.50 | 55.90 | 8.23 | 138.80 | 70.30 | 97.44 |
| Deferred Tax | -2.50 | 5.30 | -147.17 | -2.50 | 5.30 | -147.17 | 12.40 | 30.00 | -58.67 |
| PAT | 293.60 | 248.60 | 18.10 | 293.60 | 248.60 | 18.10 | 667.30 | 201.30 | 231.50 |
| Equity | 363.40 | 363.40 | 0.00 | 363.40 | 363.40 | 0.00 | 363.40 | 363.40 | 0.00 |
| PBIDTM(%) | 14.31 | 12.83 | 11.54 | 14.31 | 12.83 | 11.54 | 10.89 | 8.37 | 30.09 |
