The revenue for the June 2024 quarter is pegged at Rs. 4925.90 millions, about 8.70% up against Rs. 4531.60 millions recorded during the year-ago period.Profit after tax improved marginally to Rs. 275.70 millions for the quarter ended June 2024 from Rs. 263.50 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 469.80 millions from 473.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4925.90 | 4531.60 | 8.70 | 4925.90 | 4531.60 | 8.70 | 12985.20 | 13100.60 | -0.88 |
| Other Income | 11.90 | 14.60 | -18.49 | 11.90 | 14.60 | -18.49 | 350.30 | 290.90 | 20.42 |
| PBIDT | 469.80 | 473.90 | -0.87 | 469.80 | 473.90 | -0.87 | 1385.60 | 1514.70 | -8.52 |
| Interest | 38.00 | 62.20 | -38.91 | 38.00 | 62.20 | -38.91 | 245.00 | 191.20 | 28.14 |
| PBDT | 431.80 | 411.70 | 4.88 | 431.80 | 411.70 | 4.88 | 1140.60 | 1354.20 | -15.77 |
| Depreciation | 81.70 | 83.80 | -2.51 | 81.70 | 83.80 | -2.51 | 345.10 | 314.80 | 9.63 |
| PBT | 350.10 | 327.90 | 6.77 | 350.10 | 327.90 | 6.77 | 795.50 | 1039.40 | -23.47 |
| TAX | 74.40 | 64.40 | 15.53 | 74.40 | 64.40 | 15.53 | 199.50 | 66.20 | 201.36 |
| Deferred Tax | 0.10 | 1.90 | -94.74 | 0.10 | 1.90 | -94.74 | 15.10 | 23.50 | -35.74 |
| PAT | 275.70 | 263.50 | 4.63 | 275.70 | 263.50 | 4.63 | 596.00 | 973.20 | -38.76 |
| Equity | 86.80 | 86.80 | 0.00 | 86.80 | 86.80 | 0.00 | 86.80 | 86.80 | 0.00 |
| PBIDTM(%) | 9.54 | 10.46 | -8.80 | 9.54 | 10.46 | -8.80 | 10.67 | 11.56 | -7.71 |
