The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 1516.65 millions.The Profit for the quarter ended June 2024 of Rs. 96.87 millions grew by 58.16% from Rs. 61.25 millions.Operating profit for the quarter ended June 2024 rose to 194.40 millions as compared to 177.40 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1516.65 | 1476.37 | 2.73 | 1516.65 | 1476.37 | 2.73 | 6060.16 | 6815.88 | -11.09 |
| Other Income | 30.69 | 20.31 | 51.11 | 30.69 | 20.31 | 51.11 | 247.75 | 144.68 | 71.24 |
| PBIDT | 194.40 | 177.40 | 9.58 | 194.40 | 177.40 | 9.58 | 889.18 | 930.90 | -4.48 |
| Interest | 48.78 | 55.56 | -12.20 | 48.78 | 55.56 | -12.20 | 267.80 | 332.25 | -19.40 |
| PBDT | 145.62 | 121.84 | 19.52 | 145.62 | 121.84 | 19.52 | 621.38 | 598.65 | 3.80 |
| Depreciation | 38.75 | 40.59 | -4.53 | 38.75 | 40.59 | -4.53 | 164.70 | 171.63 | -4.04 |
| PBT | 106.87 | 81.25 | 31.53 | 106.87 | 81.25 | 31.53 | 456.68 | 427.02 | 6.95 |
| TAX | 10.00 | 20.00 | -50.00 | 10.00 | 20.00 | -50.00 | 86.63 | 71.78 | 20.69 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16.63 | -20.90 | -179.57 |
| PAT | 96.87 | 61.25 | 58.16 | 96.87 | 61.25 | 58.16 | 370.05 | 355.24 | 4.17 |
| Equity | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 |
| PBIDTM(%) | 12.82 | 12.02 | 6.67 | 12.82 | 12.02 | 6.67 | 14.67 | 13.66 | 7.43 |
