A minor change in the total revenue was seen in the June 2024 quarter. The total revenue for the quarter stood at Rs. 11780.10 millions against Rs. 11739.60 millions during year ago period.Net profit stood at Rs. 153.30 millions compared to Rs. 142.50 millions in the corresponding previous quarter,high by 7.58%.The company reported a good operating profit of 360.40 millions compared to 283.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 11780.10 | 11739.60 | 0.34 | 11780.10 | 11739.60 | 0.34 | 48627.30 | 40362.20 | 20.48 |
| Other Income | 3.30 | 3.00 | 10.00 | 3.30 | 3.00 | 10.00 | 66.80 | 73.10 | -8.62 |
| PBIDT | 360.40 | 283.90 | 26.95 | 360.40 | 283.90 | 26.95 | 1340.40 | 1080.10 | 24.10 |
| Interest | 131.20 | 69.90 | 87.70 | 131.20 | 69.90 | 87.70 | 316.60 | 220.50 | 43.58 |
| PBDT | 229.20 | 214.00 | 7.10 | 229.20 | 214.00 | 7.10 | 1023.80 | 859.60 | 19.10 |
| Depreciation | 24.70 | 22.90 | 7.86 | 24.70 | 22.90 | 7.86 | 94.60 | 97.10 | -2.57 |
| PBT | 204.50 | 191.10 | 7.01 | 204.50 | 191.10 | 7.01 | 929.20 | 762.50 | 21.86 |
| TAX | 51.20 | 48.60 | 5.35 | 51.20 | 48.60 | 5.35 | 230.60 | 192.30 | 19.92 |
| Deferred Tax | -1.00 | 0.00 | 0.00 | -1.00 | 0.00 | 0.00 | 1.50 | 22.00 | -93.18 |
| PAT | 153.30 | 142.50 | 7.58 | 153.30 | 142.50 | 7.58 | 698.60 | 570.20 | 22.52 |
| Equity | 242.50 | 228.50 | 6.13 | 242.50 | 228.50 | 6.13 | 242.50 | 228.50 | 6.13 |
| PBIDTM(%) | 3.06 | 2.42 | 26.51 | 3.06 | 2.42 | 26.51 | 2.76 | 2.68 | 3.01 |
