The company's total revenue for the quarter ended June 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 971.30 millions.Profit saw a slight increase of 13.67%to Rs. 71.50 millions from Rs. 62.90 millions.The company reported a good operating profit of 232.80 millions compared to 205.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 971.30 | 946.50 | 2.62 | 971.30 | 946.50 | 2.62 | 3931.00 | 3749.70 | 4.84 |
| Other Income | 83.90 | 35.40 | 137.01 | 83.90 | 35.40 | 137.01 | 195.50 | 237.40 | -17.65 |
| PBIDT | 232.80 | 205.40 | 13.34 | 232.80 | 205.40 | 13.34 | 872.00 | 1002.70 | -13.03 |
| Interest | 35.20 | 35.90 | -1.95 | 35.20 | 35.90 | -1.95 | 146.00 | 139.10 | 4.96 |
| PBDT | 197.60 | 169.50 | 16.58 | 197.60 | 169.50 | 16.58 | 726.00 | 939.50 | -22.72 |
| Depreciation | 110.10 | 96.10 | 14.57 | 110.10 | 96.10 | 14.57 | 410.30 | 317.20 | 29.35 |
| PBT | 87.50 | 73.40 | 19.21 | 87.50 | 73.40 | 19.21 | 315.70 | 622.30 | -49.27 |
| TAX | 16.00 | 10.50 | 52.38 | 16.00 | 10.50 | 52.38 | 49.10 | -333.50 | -114.72 |
| Deferred Tax | 11.30 | -13.90 | -181.29 | 11.30 | -13.90 | -181.29 | 36.50 | -334.10 | -110.92 |
| PAT | 71.50 | 62.90 | 13.67 | 71.50 | 62.90 | 13.67 | 266.60 | 955.80 | -72.11 |
| Equity | 481.00 | 475.60 | 1.14 | 481.00 | 475.60 | 1.14 | 481.00 | 469.60 | 2.43 |
| PBIDTM(%) | 23.97 | 21.70 | 10.45 | 23.97 | 21.70 | 10.45 | 22.18 | 26.74 | -17.05 |
