The Total revenue for the quarter ended June 2024 of Rs. 1413.53 millions remain, more or less, the same.The Net proft of the company remain more or less same to Rs. 697.84 millions from Rs. 760.97 millions ,decline by -8.30%.The company reported a good operating profit of 1156.38 millions compared to 1106.33 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1413.53 | 1365.92 | 3.49 | 1413.53 | 1365.92 | 3.49 | 6781.85 | 5460.02 | 24.21 |
| Other Income | 295.59 | 245.35 | 20.48 | 295.59 | 245.35 | 20.48 | 1049.44 | 631.16 | 66.27 |
| PBIDT | 1156.38 | 1106.33 | 4.52 | 1156.38 | 1106.33 | 4.52 | 5312.06 | 4119.52 | 28.95 |
| Interest | 32.81 | 30.26 | 8.43 | 32.81 | 30.26 | 8.43 | 140.55 | 122.08 | 15.13 |
| PBDT | 1123.57 | 1076.07 | 4.41 | 1123.57 | 1076.07 | 4.41 | 5171.51 | 3997.44 | 29.37 |
| Depreciation | 118.69 | 140.29 | -15.40 | 118.69 | 140.29 | -15.40 | 541.65 | 327.74 | 65.27 |
| PBT | 1004.88 | 935.78 | 7.38 | 1004.88 | 935.78 | 7.38 | 4629.86 | 3669.70 | 26.16 |
| TAX | 307.04 | 174.81 | 75.64 | 307.04 | 174.81 | 75.64 | 1002.02 | 763.34 | 31.27 |
| Deferred Tax | 79.08 | -32.79 | -341.17 | 79.08 | -32.79 | -341.17 | -51.43 | -64.86 | -20.71 |
| PAT | 697.84 | 760.97 | -8.30 | 697.84 | 760.97 | -8.30 | 3627.84 | 2906.36 | 24.82 |
| Equity | 140.92 | 140.92 | 0.00 | 140.92 | 140.92 | 0.00 | 140.92 | 140.92 | 0.00 |
| PBIDTM(%) | 81.81 | 81.00 | 1.00 | 81.81 | 81.00 | 1.00 | 78.33 | 75.45 | 3.82 |
