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.Operating Profit reported a sharp decline to 371.98 millions from 372.73 millions in the corresponding previous quarter.
| | 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 |
