The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 859.57 millions.The Net Profit of the company registered a slight decline of -0.64% to Rs. 670.56 millions from Rs. 674.87 millions.The company reported a degrowth in operating Profit to 747.97 millions from 760.26 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 859.57 | 853.49 | 0.71 | 859.57 | 853.49 | 0.71 | 3654.69 | 3115.29 | 17.31 |
| Other Income | 538.76 | 512.49 | 5.13 | 538.76 | 512.49 | 5.13 | 588.09 | 98.08 | 499.60 |
| PBIDT | 747.97 | 760.26 | -1.62 | 747.97 | 760.26 | -1.62 | 1639.95 | 846.96 | 93.63 |
| Interest | 0.22 | 0.35 | -37.14 | 0.22 | 0.35 | -37.14 | 1.57 | 1.35 | 16.30 |
| PBDT | 747.75 | 759.91 | -1.60 | 747.75 | 759.91 | -1.60 | 1448.90 | 845.61 | 71.34 |
| Depreciation | 26.19 | 25.07 | 4.47 | 26.19 | 25.07 | 4.47 | 108.98 | 102.83 | 5.98 |
| PBT | 721.56 | 734.84 | -1.81 | 721.56 | 734.84 | -1.81 | 1339.92 | 742.78 | 80.39 |
| TAX | 51.00 | 59.97 | -14.96 | 51.00 | 59.97 | -14.96 | 258.69 | 187.51 | 37.96 |
| Deferred Tax | 1.54 | -0.68 | -326.47 | 1.54 | -0.68 | -326.47 | -10.82 | 4.97 | -317.71 |
| PAT | 670.56 | 674.87 | -0.64 | 670.56 | 674.87 | -0.64 | 1081.23 | 555.27 | 94.72 |
| Equity | 223.65 | 223.65 | 0.00 | 223.65 | 223.65 | 0.00 | 223.65 | 223.65 | 0.00 |
| PBIDTM(%) | 87.02 | 89.08 | -2.31 | 87.02 | 89.08 | -2.31 | 44.87 | 27.19 | 65.05 |
