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. 980.22 millions.The Net Profit of the company registered a slight decline of -22.07% to Rs. 111.08 millions from Rs. 142.54 millions.Operating profit for the quarter ended June 2024 decreased to 179.20 millions as compared to 205.85 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 980.22 | 933.74 | 4.98 | 980.22 | 933.74 | 4.98 | 3845.42 | 3549.06 | 8.35 |
| Other Income | 12.87 | 17.17 | -25.04 | 12.87 | 17.17 | -25.04 | 57.25 | 25.76 | 122.24 |
| PBIDT | 179.20 | 205.85 | -12.95 | 179.20 | 205.85 | -12.95 | 691.19 | 896.94 | -22.94 |
| Interest | 4.70 | 1.80 | 161.11 | 4.70 | 1.80 | 161.11 | 12.08 | 9.26 | 30.45 |
| PBDT | 174.50 | 204.05 | -14.48 | 174.50 | 204.05 | -14.48 | 679.11 | 887.68 | -23.50 |
| Depreciation | 20.57 | 11.81 | 74.17 | 20.57 | 11.81 | 74.17 | 61.44 | 44.56 | 37.88 |
| PBT | 153.93 | 192.24 | -19.93 | 153.93 | 192.24 | -19.93 | 617.67 | 843.12 | -26.74 |
| TAX | 42.85 | 49.70 | -13.78 | 42.85 | 49.70 | -13.78 | 163.26 | 215.85 | -24.36 |
| Deferred Tax | 2.09 | -1.72 | -221.51 | 2.09 | -1.72 | -221.51 | -4.33 | 3.05 | -241.97 |
| PAT | 111.08 | 142.54 | -22.07 | 111.08 | 142.54 | -22.07 | 454.41 | 627.27 | -27.56 |
| Equity | 106.71 | 106.71 | 0.00 | 106.71 | 106.71 | 0.00 | 106.71 | 106.71 | 0.00 |
| PBIDTM(%) | 18.28 | 22.05 | -17.07 | 18.28 | 22.05 | -17.07 | 17.97 | 25.27 | -28.88 |
