The Total revenue for the quarter ended June 2024 of Rs. 2531.05 millions remain, more or less, the same.Good Net Profit growth of 39.21% reported above the corresponding previous quarter figure of Rs. 129.88 millions to Rs. 180.80 millioins.The company reported a good operating profit of 335.48 millions compared to 264.11 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2531.05 | 2423.60 | 4.43 | 2531.05 | 2423.60 | 4.43 | 9251.61 | 9220.62 | 0.34 |
| Other Income | 73.73 | 33.91 | 117.43 | 73.73 | 33.91 | 117.43 | 152.71 | 36.26 | 321.15 |
| PBIDT | 335.48 | 264.11 | 27.02 | 335.48 | 264.11 | 27.02 | 959.95 | 867.36 | 10.67 |
| Interest | 52.26 | 55.64 | -6.07 | 52.26 | 55.64 | -6.07 | 216.82 | 170.06 | 27.50 |
| PBDT | 283.22 | 208.47 | 35.86 | 283.22 | 208.47 | 35.86 | 743.13 | 697.30 | 6.57 |
| Depreciation | 40.49 | 35.19 | 15.06 | 40.49 | 35.19 | 15.06 | 149.82 | 171.19 | -12.48 |
| PBT | 242.73 | 173.28 | 40.08 | 242.73 | 173.28 | 40.08 | 593.31 | 526.11 | 12.77 |
| TAX | 61.93 | 43.40 | 42.70 | 61.93 | 43.40 | 42.70 | 150.00 | 146.20 | 2.60 |
| Deferred Tax | -0.83 | 1.53 | -154.25 | -0.83 | 1.53 | -154.25 | 23.93 | 26.54 | -9.83 |
| PAT | 180.80 | 129.88 | 39.21 | 180.80 | 129.88 | 39.21 | 443.31 | 379.91 | 16.69 |
| Equity | 353.49 | 353.49 | 0.00 | 353.49 | 353.49 | 0.00 | 353.49 | 353.49 | 0.00 |
| PBIDTM(%) | 13.25 | 10.90 | 21.63 | 13.25 | 10.90 | 21.63 | 10.38 | 9.41 | 10.30 |
