The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 2268.32 millions.The company has announced a 45.82% increase in its profits to Rs . 223.36 millions for the quarter ended June 2024 compared to Rs. 153.17 millions in the corresponding quarter in the previous year.Operating profit surged to 330.89 millions from the corresponding previous quarter of 286.06 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2268.32 | 2186.33 | 3.75 | 2268.32 | 2186.33 | 3.75 | 8649.29 | 8586.73 | 0.73 |
| Other Income | 46.43 | 8.29 | 460.07 | 46.43 | 8.29 | 460.07 | 107.18 | 87.34 | 22.72 |
| PBIDT | 330.89 | 286.06 | 15.67 | 330.89 | 286.06 | 15.67 | 1186.88 | 1072.63 | 10.65 |
| Interest | 0.89 | 44.54 | -98.00 | 0.89 | 44.54 | -98.00 | 135.91 | 183.00 | -25.73 |
| PBDT | 330.00 | 241.52 | 36.63 | 330.00 | 241.52 | 36.63 | 1050.97 | 889.63 | 18.14 |
| Depreciation | 30.55 | 26.90 | 13.57 | 30.55 | 26.90 | 13.57 | 113.99 | 106.56 | 6.97 |
| PBT | 299.45 | 214.62 | 39.53 | 299.45 | 214.62 | 39.53 | 936.98 | 783.07 | 19.65 |
| TAX | 76.09 | 61.45 | 23.82 | 76.09 | 61.45 | 23.82 | 255.37 | 207.55 | 23.04 |
| Deferred Tax | 28.85 | 2.06 | 1300.49 | 28.85 | 2.06 | 1300.49 | 3.53 | 18.94 | -81.36 |
| PAT | 223.36 | 153.17 | 45.82 | 223.36 | 153.17 | 45.82 | 681.61 | 575.52 | 18.43 |
| Equity | 572.25 | 480.00 | 19.22 | 572.25 | 480.00 | 19.22 | 572.25 | 480.00 | 19.22 |
| PBIDTM(%) | 14.59 | 13.08 | 11.49 | 14.59 | 13.08 | 11.49 | 13.72 | 12.49 | 9.85 |
