Revenue reduced marginally to stand at Rs. 1793.70 millions during the quarter ended June 2024. The figure stood at Rs. 1801.96 millions during the year-ago period.The company has announced a 39.39% increase in its profits to Rs . 143.66 millions for the quarter ended June 2024 compared to Rs. 103.06 millions in the corresponding quarter in the previous year.OP of the company witnessed a marginal growth to 302.29 millions from 264.89 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1793.70 | 1801.96 | -0.46 | 1793.70 | 1801.96 | -0.46 | 7799.84 | 7818.14 | -0.23 |
| Other Income | 24.76 | 28.35 | -12.66 | 24.76 | 28.35 | -12.66 | 93.09 | 87.91 | 5.89 |
| PBIDT | 302.29 | 264.89 | 14.12 | 302.29 | 264.89 | 14.12 | 1145.26 | 1180.88 | -3.02 |
| Interest | 35.15 | 47.88 | -26.59 | 35.15 | 47.88 | -26.59 | 181.86 | 170.83 | 6.46 |
| PBDT | 267.14 | 217.01 | 23.10 | 267.14 | 217.01 | 23.10 | 963.40 | 1010.05 | -4.62 |
| Depreciation | 79.37 | 81.11 | -2.15 | 79.37 | 81.11 | -2.15 | 316.14 | 316.10 | 0.01 |
| PBT | 187.77 | 135.90 | 38.17 | 187.77 | 135.90 | 38.17 | 647.26 | 693.95 | -6.73 |
| TAX | 44.11 | 32.84 | 34.32 | 44.11 | 32.84 | 34.32 | 154.57 | 190.55 | -18.88 |
| Deferred Tax | -3.71 | -3.92 | -5.36 | -3.71 | -3.92 | -5.36 | -9.14 | -6.36 | 43.71 |
| PAT | 143.66 | 103.06 | 39.39 | 143.66 | 103.06 | 39.39 | 492.69 | 503.40 | -2.13 |
| Equity | 187.78 | 187.68 | 0.05 | 187.78 | 187.68 | 0.05 | 187.78 | 187.88 | -0.05 |
| PBIDTM(%) | 16.85 | 14.70 | 14.64 | 16.85 | 14.70 | 14.64 | 14.68 | 15.10 | -2.79 |
