The June 2024 quarter revenue stood at Rs. 1052.80 millions, up 19.04% as compared to Rs. 884.40 millions during the corresponding quarter last year.Net profit declined -28.70% to Rs. 62.60 millions from Rs. 87.80 millions.Operating profit for the quarter ended June 2024 decreased to 223.40 millions as compared to 231.90 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1052.80 | 884.40 | 19.04 | 1052.80 | 884.40 | 19.04 | 4172.90 | 3582.10 | 16.49 |
| Other Income | 5.20 | 11.80 | -55.93 | 5.20 | 11.80 | -55.93 | 57.50 | 91.30 | -37.02 |
| PBIDT | 223.40 | 231.90 | -3.67 | 223.40 | 231.90 | -3.67 | 1019.20 | 906.70 | 12.41 |
| Interest | 69.30 | 50.00 | 38.60 | 69.30 | 50.00 | 38.60 | 236.30 | 206.60 | 14.38 |
| PBDT | 154.10 | 181.90 | -15.28 | 154.10 | 181.90 | -15.28 | 782.90 | 700.10 | 11.83 |
| Depreciation | 69.80 | 65.40 | 6.73 | 69.80 | 65.40 | 6.73 | 245.50 | 186.90 | 31.35 |
| PBT | 84.30 | 116.50 | -27.64 | 84.30 | 116.50 | -27.64 | 537.40 | 513.20 | 4.72 |
| TAX | 21.70 | 28.70 | -24.39 | 21.70 | 28.70 | -24.39 | 139.30 | 138.70 | 0.43 |
| Deferred Tax | 7.50 | 4.00 | 87.50 | 7.50 | 4.00 | 87.50 | 35.40 | 20.50 | 72.68 |
| PAT | 62.60 | 87.80 | -28.70 | 62.60 | 87.80 | -28.70 | 398.10 | 374.50 | 6.30 |
| Equity | 107.82 | 107.82 | 0.00 | 107.82 | 107.82 | 0.00 | 107.82 | 107.82 | 0.00 |
| PBIDTM(%) | 21.22 | 26.22 | -19.07 | 21.22 | 26.22 | -19.07 | 24.42 | 25.31 | -3.51 |
