With no major difference for the quarter endedJune 2024 , the total revenue stood at Rs. 1637.19 millions.Profit for the quarter ended June 2024 increased merely by1.54% to Rs. 23.07 millions from Rs. 22.72 millions.Operating profit surged to 157.41 millions from the corresponding previous quarter of 154.22 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1637.19 | 1604.20 | 2.06 | 1637.19 | 1604.20 | 2.06 | 6664.51 | 4717.43 | 41.27 |
| Other Income | 5.12 | 3.61 | 41.83 | 5.12 | 3.61 | 41.83 | 7.62 | 9.63 | -20.87 |
| PBIDT | 157.41 | 154.22 | 2.07 | 157.41 | 154.22 | 2.07 | 659.56 | 543.91 | 21.26 |
| Interest | 81.29 | 74.49 | 9.13 | 81.29 | 74.49 | 9.13 | 327.69 | 188.19 | 74.13 |
| PBDT | 76.12 | 79.73 | -4.53 | 76.12 | 79.73 | -4.53 | 331.87 | 334.19 | -0.69 |
| Depreciation | 43.96 | 47.33 | -7.12 | 43.96 | 47.33 | -7.12 | 182.55 | 108.61 | 68.08 |
| PBT | 32.16 | 32.40 | -0.74 | 32.16 | 32.40 | -0.74 | 149.32 | 225.58 | -33.81 |
| TAX | 9.09 | 9.68 | -6.10 | 9.09 | 9.68 | -6.10 | 37.00 | 56.48 | -34.49 |
| Deferred Tax | 7.18 | 7.95 | -9.69 | 7.18 | 7.95 | -9.69 | 37.00 | 13.77 | 168.70 |
| PAT | 23.07 | 22.72 | 1.54 | 23.07 | 22.72 | 1.54 | 112.32 | 169.10 | -33.58 |
| Equity | 102.92 | 102.92 | 0.00 | 102.92 | 102.92 | 0.00 | 102.92 | 102.92 | 0.00 |
| PBIDTM(%) | 9.61 | 9.61 | 0.01 | 9.61 | 9.61 | 0.01 | 9.90 | 11.53 | -14.17 |
