The Revenue for the quarter ended June 2024 of Rs. 85027.70 millions grew by 7.37 % from Rs. 79190.00 millions.The Company's Net profit for the June 2024 quarter have declined marginally to Rs. 2169.70 millions as against Rs. 2602.30 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 2554.70 millions from 3109.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 85027.70 | 79190.00 | 7.37 | 85027.70 | 79190.00 | 7.37 | 340282.70 | 302443.90 | 12.51 |
| Other Income | 18677.10 | 18961.20 | -1.50 | 18677.10 | 18961.20 | -1.50 | 93198.90 | 105417.50 | -11.59 |
| PBIDT | 2554.70 | 3109.10 | -17.83 | 2554.70 | 3109.10 | -17.83 | 14454.90 | 12452.30 | 16.08 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 2554.70 | 3109.10 | -17.83 | 2554.70 | 3109.10 | -17.83 | 14454.90 | 12452.30 | 16.08 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 2554.70 | 3109.10 | -17.83 | 2554.70 | 3109.10 | -17.83 | 14454.90 | 12452.30 | 16.08 |
| TAX | 385.00 | 506.80 | -24.03 | 385.00 | 506.80 | -24.03 | 3161.50 | 1898.30 | 66.54 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 2169.70 | 2602.30 | -16.62 | 2169.70 | 2602.30 | -16.62 | 11293.40 | 10554.00 | 7.01 |
| Equity | 8240.00 | 8240.00 | 0.00 | 8240.00 | 8240.00 | 0.00 | 8240.00 | 8240.00 | 0.00 |
| PBIDTM(%) | 3.00 | 3.93 | -23.47 | 3.00 | 3.93 | -23.47 | 4.25 | 4.12 | 3.17 |
