The company's total revenue for the quarter ended June 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 801.38 millions.The Net proft of the company remain more or less same to Rs. 92.88 millions from Rs. 101.36 millions ,decline by -8.37%.Operating profit surged to 180.85 millions from the corresponding previous quarter of 168.42 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 801.38 | 778.39 | 2.95 | 801.38 | 778.39 | 2.95 | 3175.00 | 2903.24 | 9.36 |
| Other Income | 16.77 | 16.31 | 2.82 | 16.77 | 16.31 | 2.82 | 115.73 | 66.72 | 73.46 |
| PBIDT | 180.85 | 168.42 | 7.38 | 180.85 | 168.42 | 7.38 | 708.66 | 624.85 | 13.41 |
| Interest | 28.84 | 12.73 | 126.55 | 28.84 | 12.73 | 126.55 | 70.20 | 42.87 | 63.75 |
| PBDT | 152.01 | 155.69 | -2.36 | 152.01 | 155.69 | -2.36 | 638.46 | 581.98 | 9.70 |
| Depreciation | 24.78 | 19.43 | 27.53 | 24.78 | 19.43 | 27.53 | 87.09 | 66.21 | 31.54 |
| PBT | 127.23 | 136.26 | -6.63 | 127.23 | 136.26 | -6.63 | 551.37 | 515.77 | 6.90 |
| TAX | 34.35 | 34.90 | -1.58 | 34.35 | 34.90 | -1.58 | 141.23 | 100.18 | 40.98 |
| Deferred Tax | 7.63 | 3.57 | 113.73 | 7.63 | 3.57 | 113.73 | 32.08 | -2.06 | -1657.28 |
| PAT | 92.88 | 101.36 | -8.37 | 92.88 | 101.36 | -8.37 | 410.14 | 415.59 | -1.31 |
| Equity | 328.20 | 323.48 | 1.46 | 328.20 | 323.48 | 1.46 | 328.20 | 307.43 | 6.76 |
| PBIDTM(%) | 22.57 | 21.64 | 4.30 | 22.57 | 21.64 | 4.30 | 22.32 | 21.52 | 3.71 |
