The Total revenue for the quarter ended June 2024 of Rs. 12657.30 millions remain, more or less, the same.Net profit stood at Rs. 227.50 millions compared to Rs. 189.50 millions in the corresponding previous quarter,high by 20.05%.Operating profit surged to 1799.80 millions from the corresponding previous quarter of 1727.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 12657.30 | 12308.70 | 2.83 | 12657.30 | 12308.70 | 2.83 | 50427.10 | 52220.10 | -3.43 |
| Other Income | 206.50 | 176.80 | 16.80 | 206.50 | 176.80 | 16.80 | 1249.90 | 612.20 | 104.17 |
| PBIDT | 1799.80 | 1727.50 | 4.19 | 1799.80 | 1727.50 | 4.19 | 8119.60 | 7736.10 | 4.96 |
| Interest | 1253.00 | 1348.90 | -7.11 | 1253.00 | 1348.90 | -7.11 | 5428.90 | 6639.70 | -18.24 |
| PBDT | 546.80 | 378.60 | 44.43 | 546.80 | 378.60 | 44.43 | 4376.30 | 3329.40 | 31.44 |
| Depreciation | 161.80 | 181.50 | -10.85 | 161.80 | 181.50 | -10.85 | 677.70 | 780.50 | -13.17 |
| PBT | 385.00 | 197.10 | 95.33 | 385.00 | 197.10 | 95.33 | 3698.60 | 2548.90 | 45.11 |
| TAX | 157.50 | 7.60 | 1972.37 | 157.50 | 7.60 | 1972.37 | 1912.90 | 14.70 | 12912.93 |
| Deferred Tax | 77.80 | 0.00 | 0.00 | 77.80 | 0.00 | 0.00 | 1288.40 | -1.90 | -67910.53 |
| PAT | 227.50 | 189.50 | 20.05 | 227.50 | 189.50 | 20.05 | 1785.70 | 2534.20 | -29.54 |
| Equity | 1679.70 | 1513.10 | 11.01 | 1679.70 | 1513.10 | 11.01 | 1513.10 | 1513.10 | 0.00 |
| PBIDTM(%) | 14.22 | 14.03 | 1.32 | 14.22 | 14.03 | 1.32 | 16.10 | 14.81 | 8.69 |
