The Total revenue for the quarter ended June 2024 of Rs. 2438.75 millions remain, more or less, the same.A meek growth of 1.07% was reported for the quarter ended June 2024 to Rs. 338.87 millions from Rs. 335.29 millions.A decline of 371.98 millions was observed in the OP in the quarter ended June 2024 from 372.73 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2438.75 | 2352.82 | 3.65 | 2438.75 | 2352.82 | 3.65 | 3326.25 | 3012.92 | 10.40 |
| Other Income | 1.39 | 1.17 | 18.80 | 1.39 | 1.17 | 18.80 | 6.53 | 5.60 | 16.61 |
| PBIDT | 371.98 | 372.73 | -0.20 | 371.98 | 372.73 | -0.20 | 510.37 | 494.50 | 3.21 |
| Interest | 22.41 | 27.64 | -18.92 | 22.41 | 27.64 | -18.92 | 91.02 | 101.21 | -10.07 |
| PBDT | 349.57 | 345.09 | 1.30 | 349.57 | 345.09 | 1.30 | 419.35 | 393.29 | 6.63 |
| Depreciation | 8.25 | 7.60 | 8.55 | 8.25 | 7.60 | 8.55 | 32.61 | 30.12 | 8.27 |
| PBT | 341.32 | 337.49 | 1.13 | 341.32 | 337.49 | 1.13 | 386.74 | 363.17 | 6.49 |
| TAX | 2.45 | 2.20 | 11.36 | 2.45 | 2.20 | 11.36 | 19.46 | 11.52 | 68.92 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 338.87 | 335.29 | 1.07 | 338.87 | 335.29 | 1.07 | 367.28 | 351.65 | 4.44 |
| Equity | 190.04 | 190.04 | 0.00 | 190.04 | 190.04 | 0.00 | 190.04 | 190.04 | 0.00 |
| PBIDTM(%) | 15.25 | 15.84 | -3.72 | 15.25 | 15.84 | -3.72 | 15.34 | 16.41 | -6.51 |
