The Revenue for the quarter ended June 2024 of Rs. 3144.53 millions grew by 5.61 % from Rs. 2977.45 millions.Profit after tax improved marginally to Rs. 82.01 millions for the quarter ended June 2024 from Rs. 81.98 millions of corresponding previous quarter.The company reported a good operating profit of 326.85 millions compared to 255.89 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3144.53 | 2977.45 | 5.61 | 3144.53 | 2977.45 | 5.61 | 13643.30 | 12838.47 | 6.27 |
| Other Income | 10.23 | 16.21 | -36.89 | 10.23 | 16.21 | -36.89 | 0.56 | -35.05 | -101.60 |
| PBIDT | 326.85 | 255.89 | 27.73 | 326.85 | 255.89 | 27.73 | 1188.67 | 954.97 | 24.47 |
| Interest | 67.15 | 42.44 | 58.22 | 67.15 | 42.44 | 58.22 | 240.32 | 165.32 | 45.37 |
| PBDT | 259.70 | 213.45 | 21.67 | 259.70 | 213.45 | 21.67 | 948.35 | 789.65 | 20.10 |
| Depreciation | 150.43 | 102.73 | 46.43 | 150.43 | 102.73 | 46.43 | 492.84 | 316.85 | 55.54 |
| PBT | 109.27 | 110.72 | -1.31 | 109.27 | 110.72 | -1.31 | 455.51 | 472.80 | -3.66 |
| TAX | 27.26 | 28.74 | -5.15 | 27.26 | 28.74 | -5.15 | 114.16 | 115.10 | -0.82 |
| Deferred Tax | -4.26 | 1.96 | -317.35 | -4.26 | 1.96 | -317.35 | -11.16 | 15.76 | -170.81 |
| PAT | 82.01 | 81.98 | 0.04 | 82.01 | 81.98 | 0.04 | 341.35 | 357.70 | -4.57 |
| Equity | 330.52 | 330.31 | 0.06 | 330.52 | 330.31 | 0.06 | 330.52 | 330.27 | 0.08 |
| PBIDTM(%) | 10.39 | 8.59 | 20.94 | 10.39 | 8.59 | 20.94 | 8.71 | 7.44 | 17.13 |
