A slight decline in the revenue of Rs. 1683.72 millions was seen for the June 2024 quarter as against Rs. 1721.78 millions during year-ago period.A slim rise of 16.75% was recorded in the Net profit for the quarter ended June 2024 to Rs. 39.03 millions From Rs. 33.43 millions.The Operating Profit of the company witnessed a decrease to 217.12 millions from 221.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1683.72 | 1721.78 | -2.21 | 1683.72 | 1721.78 | -2.21 | 6270.05 | 5992.27 | 4.64 |
| Other Income | 95.61 | 75.49 | 26.65 | 95.61 | 75.49 | 26.65 | 304.32 | 282.14 | 7.86 |
| PBIDT | 217.12 | 221.30 | -1.89 | 217.12 | 221.30 | -1.89 | 859.82 | 855.65 | 0.49 |
| Interest | 77.62 | 93.10 | -16.63 | 77.62 | 93.10 | -16.63 | 325.34 | 378.75 | -14.10 |
| PBDT | 139.50 | 128.20 | 8.81 | 139.50 | 128.20 | 8.81 | 534.48 | 476.90 | 12.07 |
| Depreciation | 87.57 | 83.32 | 5.10 | 87.57 | 83.32 | 5.10 | 334.44 | 290.40 | 15.17 |
| PBT | 51.93 | 44.88 | 15.71 | 51.93 | 44.88 | 15.71 | 200.04 | 186.50 | 7.26 |
| TAX | 12.90 | 11.45 | 12.66 | 12.90 | 11.45 | 12.66 | 49.10 | 50.43 | -2.64 |
| Deferred Tax | -11.36 | -13.14 | -13.55 | -11.36 | -13.14 | -13.55 | -47.80 | -15.17 | 215.10 |
| PAT | 39.03 | 33.43 | 16.75 | 39.03 | 33.43 | 16.75 | 150.94 | 136.07 | 10.93 |
| Equity | 973.79 | 973.79 | 0.00 | 973.79 | 973.79 | 0.00 | 973.79 | 973.79 | 0.00 |
| PBIDTM(%) | 12.90 | 12.85 | 0.33 | 12.90 | 12.85 | 0.33 | 13.71 | 14.28 | -3.96 |
