The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 4620.20 millions.The Net Profit of the company registered a slight decline of -1.62% to Rs. 133.70 millions from Rs. 135.90 millions.The Operating Profit of the company witnessed a decrease to 172.90 millions from 257.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4620.20 | 4511.00 | 2.42 | 4620.20 | 4511.00 | 2.42 | 16685.70 | 21502.50 | -22.40 |
| Other Income | 53.90 | 54.00 | -0.19 | 53.90 | 54.00 | -0.19 | 282.90 | 192.50 | 46.96 |
| PBIDT | 172.90 | 257.90 | -32.96 | 172.90 | 257.90 | -32.96 | 1008.20 | 1472.50 | -31.53 |
| Interest | 12.40 | 19.40 | -36.08 | 12.40 | 19.40 | -36.08 | 71.80 | 68.00 | 5.59 |
| PBDT | 247.80 | 238.50 | 3.90 | 247.80 | 238.50 | 3.90 | 796.20 | 1404.50 | -43.31 |
| Depreciation | 62.80 | 51.20 | 22.66 | 62.80 | 51.20 | 22.66 | 226.30 | 213.00 | 6.24 |
| PBT | 185.00 | 187.30 | -1.23 | 185.00 | 187.30 | -1.23 | 569.90 | 1191.50 | -52.17 |
| TAX | 51.30 | 51.40 | -0.19 | 51.30 | 51.40 | -0.19 | 142.10 | 298.40 | -52.38 |
| Deferred Tax | -0.20 | 2.00 | -110.00 | -0.20 | 2.00 | -110.00 | 20.70 | -22.90 | -190.39 |
| PAT | 133.70 | 135.90 | -1.62 | 133.70 | 135.90 | -1.62 | 427.80 | 893.10 | -52.10 |
| Equity | 899.70 | 899.70 | 0.00 | 899.70 | 899.70 | 0.00 | 899.70 | 899.70 | 0.00 |
| PBIDTM(%) | 3.74 | 5.72 | -34.54 | 3.74 | 5.72 | -34.54 | 6.04 | 6.85 | -11.77 |
