The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 2268.32 millions.A comparatively good net profit growth of 45.82% to Rs. 223.36 millions was reported for the quarter ended June 2024 compared to Rs. 153.17 millions of previous same quarter.Operating profit surged to 330.89 millions from the corresponding previous quarter of 286.06 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2268.32 | 2186.33 | 3.75 | 2268.32 | 2186.33 | 3.75 | 8649.29 | 8586.73 | 0.73 |
| Other Income | 46.43 | 8.29 | 460.07 | 46.43 | 8.29 | 460.07 | 107.18 | 87.34 | 22.72 |
| PBIDT | 330.89 | 286.06 | 15.67 | 330.89 | 286.06 | 15.67 | 1186.88 | 1072.63 | 10.65 |
| Interest | 0.89 | 44.54 | -98.00 | 0.89 | 44.54 | -98.00 | 135.91 | 183.00 | -25.73 |
| PBDT | 330.00 | 241.52 | 36.63 | 330.00 | 241.52 | 36.63 | 1050.97 | 889.63 | 18.14 |
| Depreciation | 30.55 | 26.90 | 13.57 | 30.55 | 26.90 | 13.57 | 113.99 | 106.56 | 6.97 |
| PBT | 299.45 | 214.62 | 39.53 | 299.45 | 214.62 | 39.53 | 936.98 | 783.07 | 19.65 |
| TAX | 76.09 | 61.45 | 23.82 | 76.09 | 61.45 | 23.82 | 255.37 | 207.55 | 23.04 |
| Deferred Tax | 28.85 | 2.06 | 1300.49 | 28.85 | 2.06 | 1300.49 | 3.53 | 18.94 | -81.36 |
| PAT | 223.36 | 153.17 | 45.82 | 223.36 | 153.17 | 45.82 | 681.61 | 575.52 | 18.43 |
| Equity | 572.25 | 480.00 | 19.22 | 572.25 | 480.00 | 19.22 | 572.25 | 480.00 | 19.22 |
| PBIDTM(%) | 14.59 | 13.08 | 11.49 | 14.59 | 13.08 | 11.49 | 13.72 | 12.49 | 9.85 |
