A minor change in the total revenue was seen in the June 2024 quarter. The total revenue for the quarter stood at Rs. 1506.06 millions against Rs. 1460.73 millions during year ago period.The Net proft of the company remain more or less same to Rs. 405.95 millions from Rs. 417.38 millions ,decline by -2.74%.OP of the company witnessed a marginal growth to 942.89 millions from 941.06 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1506.06 | 1460.73 | 3.10 | 1506.06 | 1460.73 | 3.10 | 6185.36 | 4557.82 | 35.71 |
| Other Income | 199.54 | 60.31 | 230.86 | 199.54 | 60.31 | 230.86 | 281.68 | 297.71 | -5.38 |
| PBIDT | 942.89 | 941.06 | 0.19 | 942.89 | 941.06 | 0.19 | 4091.91 | 2866.11 | 42.77 |
| Interest | 60.63 | 54.73 | 10.78 | 60.63 | 54.73 | 10.78 | 249.47 | 166.48 | 49.85 |
| PBDT | 882.26 | 886.33 | -0.46 | 882.26 | 886.33 | -0.46 | 3842.44 | 2699.63 | 42.33 |
| Depreciation | 325.42 | 325.65 | -0.07 | 325.42 | 325.65 | -0.07 | 1318.42 | 1210.66 | 8.90 |
| PBT | 556.84 | 560.68 | -0.68 | 556.84 | 560.68 | -0.68 | 2524.02 | 1488.97 | 69.51 |
| TAX | 150.89 | 143.30 | 5.30 | 150.89 | 143.30 | 5.30 | 644.61 | 368.56 | 74.90 |
| Deferred Tax | -7.85 | -18.32 | -57.15 | -7.85 | -18.32 | -57.15 | 19.86 | 294.34 | -93.25 |
| PAT | 405.95 | 417.38 | -2.74 | 405.95 | 417.38 | -2.74 | 1879.41 | 1120.41 | 67.74 |
| Equity | 86.58 | 86.58 | 0.00 | 86.58 | 86.58 | 0.00 | 86.58 | 86.58 | 0.00 |
| PBIDTM(%) | 62.61 | 64.42 | -2.82 | 62.61 | 64.42 | -2.82 | 66.15 | 62.88 | 5.20 |
