The Revenue for the quarter ended June 2024 of Rs. 2939.48 millions grew by 6.11 % from Rs. 2770.20 millions.The Net proft of the company remain more or less same to Rs. 264.59 millions from Rs. 312.91 millions ,decline by -15.44%.A decline of 498.24 millions was observed in the OP in the quarter ended June 2024 from 512.54 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2939.48 | 2770.20 | 6.11 | 2939.48 | 2770.20 | 6.11 | 12548.61 | 10733.34 | 16.91 |
| Other Income | 40.37 | 35.22 | 14.62 | 40.37 | 35.22 | 14.62 | 134.30 | 100.68 | 33.39 |
| PBIDT | 498.24 | 512.54 | -2.79 | 498.24 | 512.54 | -2.79 | 2461.28 | 1916.00 | 28.46 |
| Interest | 5.16 | 4.22 | 22.27 | 5.16 | 4.22 | 22.27 | 15.91 | 13.76 | 15.63 |
| PBDT | 493.08 | 508.32 | -3.00 | 493.08 | 508.32 | -3.00 | 2445.37 | 1902.24 | 28.55 |
| Depreciation | 138.85 | 88.01 | 57.77 | 138.85 | 88.01 | 57.77 | 461.78 | 343.47 | 34.45 |
| PBT | 354.23 | 420.31 | -15.72 | 354.23 | 420.31 | -15.72 | 1983.59 | 1558.77 | 27.25 |
| TAX | 89.64 | 107.40 | -16.54 | 89.64 | 107.40 | -16.54 | 497.07 | 239.38 | 107.65 |
| Deferred Tax | -1.07 | -16.37 | -93.46 | -1.07 | -16.37 | -93.46 | 71.14 | -15.28 | -565.58 |
| PAT | 264.59 | 312.91 | -15.44 | 264.59 | 312.91 | -15.44 | 1486.52 | 1319.39 | 12.67 |
| Equity | 476.21 | 475.88 | 0.07 | 476.21 | 475.88 | 0.07 | 476.21 | 475.88 | 0.07 |
| PBIDTM(%) | 16.95 | 18.50 | -8.39 | 16.95 | 18.50 | -8.39 | 19.61 | 17.85 | 9.88 |
