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. 1370.79 millions.Net profit stood at Rs. 83.72 millions compared to Rs. 75.69 millions in the corresponding previous quarter,high by 10.61%.Operating Profit saw a handsome growth to 148.65 millions from 141.90 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1370.79 | 1365.45 | 0.39 | 1370.79 | 1365.45 | 0.39 | 6451.26 | 5930.49 | 8.78 |
| Other Income | 3.55 | 3.55 | 0.00 | 3.55 | 3.55 | 0.00 | 22.69 | 10.22 | 122.02 |
| PBIDT | 148.65 | 141.90 | 4.76 | 148.65 | 141.90 | 4.76 | 710.61 | 431.06 | 64.85 |
| Interest | 22.58 | 28.27 | -20.13 | 22.58 | 28.27 | -20.13 | 128.49 | 99.93 | 28.58 |
| PBDT | 126.07 | 113.63 | 10.95 | 126.07 | 113.63 | 10.95 | 582.12 | 331.13 | 75.80 |
| Depreciation | 13.53 | 12.18 | 11.08 | 13.53 | 12.18 | 11.08 | 51.32 | 48.34 | 6.16 |
| PBT | 112.54 | 101.45 | 10.93 | 112.54 | 101.45 | 10.93 | 530.80 | 282.79 | 87.70 |
| TAX | 28.82 | 25.76 | 11.88 | 28.82 | 25.76 | 11.88 | 137.77 | 74.18 | 85.72 |
| Deferred Tax | -0.43 | 0.27 | -259.26 | -0.43 | 0.27 | -259.26 | 4.09 | 6.17 | -33.71 |
| PAT | 83.72 | 75.69 | 10.61 | 83.72 | 75.69 | 10.61 | 393.03 | 208.61 | 88.40 |
| Equity | 110.04 | 110.04 | 0.00 | 110.04 | 110.04 | 0.00 | 110.04 | 110.04 | 0.00 |
| PBIDTM(%) | 10.84 | 10.39 | 4.35 | 10.84 | 10.39 | 4.35 | 11.02 | 7.27 | 51.55 |
