A minor change in the total revenue was seen in the June 2024 quarter. The total revenue for the quarter stood at Rs. 1141.70 millions against Rs. 1089.38 millions during year ago period.Net profit surges 50.93% to Rs. 68.84 millions from Rs. 45.61 millions in the quarter ended June 2024.The company reported a good operating profit of 129.69 millions compared to 106.06 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1141.70 | 1089.38 | 4.80 | 1141.70 | 1089.38 | 4.80 | 4869.51 | 4198.76 | 15.97 |
| Other Income | 28.29 | 16.27 | 73.88 | 28.29 | 16.27 | 73.88 | 78.45 | 48.33 | 62.32 |
| PBIDT | 129.69 | 106.06 | 22.28 | 129.69 | 106.06 | 22.28 | 522.70 | 475.55 | 9.91 |
| Interest | 3.35 | 2.21 | 51.58 | 3.35 | 2.21 | 51.58 | 9.79 | 10.05 | -2.59 |
| PBDT | 126.34 | 103.85 | 21.66 | 126.34 | 103.85 | 21.66 | 512.91 | 465.50 | 10.18 |
| Depreciation | 41.62 | 40.69 | 2.29 | 41.62 | 40.69 | 2.29 | 161.66 | 138.86 | 16.42 |
| PBT | 84.72 | 63.16 | 34.14 | 84.72 | 63.16 | 34.14 | 351.25 | 326.64 | 7.53 |
| TAX | 15.88 | 17.55 | -9.52 | 15.88 | 17.55 | -9.52 | 83.42 | 186.22 | -55.20 |
| Deferred Tax | 1.06 | 6.75 | -84.30 | 1.06 | 6.75 | -84.30 | 22.45 | 100.12 | -77.58 |
| PAT | 68.84 | 45.61 | 50.93 | 68.84 | 45.61 | 50.93 | 267.83 | 140.42 | 90.73 |
| Equity | 316.26 | 316.26 | 0.00 | 316.26 | 316.26 | 0.00 | 316.26 | 316.26 | 0.00 |
| PBIDTM(%) | 11.36 | 9.74 | 16.68 | 11.36 | 9.74 | 16.68 | 10.73 | 11.33 | -5.23 |
