The Total revenue for the quarter ended June 2024 of Rs. 829.73 millions remain, more or less, the same.Net profit for the quarter ended June 2024 increases to Rs. 84.57 millions from Rs. 83.76 millions.Operating profit for the quarter ended June 2024 rose to 142.75 millions as compared to 136.37 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 829.73 | 796.68 | 4.15 | 829.73 | 796.68 | 4.15 | 3034.19 | 4039.93 | -24.89 |
| Other Income | 1.46 | 6.16 | -76.30 | 1.46 | 6.16 | -76.30 | 11.92 | 12.10 | -1.49 |
| PBIDT | 142.75 | 136.37 | 4.68 | 142.75 | 136.37 | 4.68 | 582.29 | 570.55 | 2.06 |
| Interest | 4.44 | 11.18 | -60.29 | 4.44 | 11.18 | -60.29 | 31.74 | 37.04 | -14.31 |
| PBDT | 138.31 | 125.19 | 10.48 | 138.31 | 125.19 | 10.48 | 550.55 | 533.51 | 3.19 |
| Depreciation | 19.62 | 9.70 | 102.27 | 19.62 | 9.70 | 102.27 | 60.79 | 33.97 | 78.95 |
| PBT | 118.69 | 115.49 | 2.77 | 118.69 | 115.49 | 2.77 | 489.76 | 499.54 | -1.96 |
| TAX | 34.12 | 31.73 | 7.53 | 34.12 | 31.73 | 7.53 | 123.55 | 121.00 | 2.11 |
| Deferred Tax | 5.42 | 9.73 | -44.30 | 5.42 | 9.73 | -44.30 | 16.05 | -5.50 | -391.82 |
| PAT | 84.57 | 83.76 | 0.97 | 84.57 | 83.76 | 0.97 | 366.21 | 378.54 | -3.26 |
| Equity | 49.94 | 49.94 | 0.00 | 49.94 | 49.94 | 0.00 | 49.94 | 49.94 | 0.00 |
| PBIDTM(%) | 17.20 | 17.12 | 0.51 | 17.20 | 17.12 | 0.51 | 19.19 | 14.12 | 35.89 |
