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.Profit after tax for the quarter ended June 2024 reported a huge growth of 50.93% to Rs. 68.84 millions from Rs. 45.61 millions.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 |
