The Total revenue for the quarter ended June 2024 of Rs. 5141.10 millions remain, more or less, the same.A slender decline of -12.18% was recorded to Rs. 688.60 millions from Rs. 784.10 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 1044.20 millions from 1084.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5141.10 | 5006.40 | 2.69 | 5141.10 | 5006.40 | 2.69 | 20460.90 | 20417.10 | 0.21 |
| Other Income | 30.20 | 172.60 | -82.50 | 30.20 | 172.60 | -82.50 | 601.40 | 306.70 | 96.09 |
| PBIDT | 1044.20 | 1084.00 | -3.67 | 1044.20 | 1084.00 | -3.67 | 4603.80 | 3287.00 | 40.06 |
| Interest | 21.10 | 12.30 | 71.54 | 21.10 | 12.30 | 71.54 | 67.80 | 149.80 | -54.74 |
| PBDT | 1023.10 | 1071.70 | -4.53 | 1023.10 | 1071.70 | -4.53 | 4536.00 | 3137.20 | 44.59 |
| Depreciation | 104.00 | 69.50 | 49.64 | 104.00 | 69.50 | 49.64 | 327.40 | 265.10 | 23.50 |
| PBT | 919.10 | 1002.20 | -8.29 | 919.10 | 1002.20 | -8.29 | 4208.60 | 2872.10 | 46.53 |
| TAX | 230.50 | 218.10 | 5.69 | 230.50 | 218.10 | 5.69 | 987.50 | 735.10 | 34.34 |
| Deferred Tax | 9.90 | 10.60 | -6.60 | 9.90 | 10.60 | -6.60 | 83.00 | 36.60 | 126.78 |
| PAT | 688.60 | 784.10 | -12.18 | 688.60 | 784.10 | -12.18 | 3221.10 | 2137.00 | 50.73 |
| Equity | 305.40 | 305.40 | 0.00 | 305.40 | 305.40 | 0.00 | 305.40 | 305.40 | 0.00 |
| PBIDTM(%) | 20.31 | 21.65 | -6.20 | 20.31 | 21.65 | -6.20 | 22.50 | 16.10 | 39.76 |
