With no major difference for the quarter endedJune 2024 , the total revenue stood at Rs. 5333.71 millions.Profit saw a slight increase of 6.08%to Rs. 53.58 millions from Rs. 50.51 millions.Operating profit for the quarter ended June 2024 rose to 381.80 millions as compared to 379.55 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5333.71 | 5331.74 | 0.04 | 5333.71 | 5331.74 | 0.04 | 22921.12 | 23442.03 | -2.22 |
| Other Income | 4.90 | 5.11 | -4.11 | 4.90 | 5.11 | -4.11 | 37.52 | 12.76 | 194.04 |
| PBIDT | 381.80 | 379.55 | 0.59 | 381.80 | 379.55 | 0.59 | 1702.63 | 1745.76 | -2.47 |
| Interest | 91.54 | 94.02 | -2.64 | 91.54 | 94.02 | -2.64 | 395.62 | 368.34 | 7.41 |
| PBDT | 290.26 | 285.53 | 1.66 | 290.26 | 285.53 | 1.66 | 1307.01 | 1377.42 | -5.11 |
| Depreciation | 209.74 | 210.80 | -0.50 | 209.74 | 210.80 | -0.50 | 843.31 | 800.67 | 5.33 |
| PBT | 80.52 | 74.73 | 7.75 | 80.52 | 74.73 | 7.75 | 463.70 | 576.75 | -19.60 |
| TAX | 26.94 | 24.22 | 11.23 | 26.94 | 24.22 | 11.23 | 150.11 | 203.11 | -26.09 |
| Deferred Tax | 5.46 | 7.06 | -22.66 | 5.46 | 7.06 | -22.66 | -43.42 | 64.58 | -167.23 |
| PAT | 53.58 | 50.51 | 6.08 | 53.58 | 50.51 | 6.08 | 313.59 | 373.64 | -16.07 |
| Equity | 216.50 | 216.50 | 0.00 | 216.50 | 216.50 | 0.00 | 216.50 | 216.50 | 0.00 |
| PBIDTM(%) | 7.16 | 7.12 | 0.55 | 7.16 | 7.12 | 0.55 | 7.43 | 7.45 | -0.25 |
