The company's total revenue for the quarter ended June 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 1543.70 millions.Profit after tax for the quarter ended June 2024 reported a huge growth of 54.04% to Rs. 233.02 millions from Rs. 151.27 millions.The company reported a good operating profit of 377.32 millions compared to 341.79 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1543.70 | 1490.83 | 3.55 | 1543.70 | 1490.83 | 3.55 | 5389.60 | 4759.59 | 13.24 |
| Other Income | 103.25 | 38.18 | 170.43 | 103.25 | 38.18 | 170.43 | 211.22 | 108.68 | 94.35 |
| PBIDT | 377.32 | 341.79 | 10.40 | 377.32 | 341.79 | 10.40 | 1054.74 | 930.97 | 13.29 |
| Interest | 19.84 | 17.22 | 15.21 | 19.84 | 17.22 | 15.21 | 80.52 | 68.67 | 17.26 |
| PBDT | 357.48 | 243.55 | 46.78 | 357.48 | 243.55 | 46.78 | 826.18 | 862.30 | -4.19 |
| Depreciation | 43.99 | 43.42 | 1.31 | 43.99 | 43.42 | 1.31 | 193.97 | 163.73 | 18.47 |
| PBT | 313.49 | 200.13 | 56.64 | 313.49 | 200.13 | 56.64 | 632.21 | 698.57 | -9.50 |
| TAX | 80.47 | 48.86 | 64.70 | 80.47 | 48.86 | 64.70 | 160.43 | 181.58 | -11.65 |
| Deferred Tax | -12.06 | 0.92 | -1410.87 | -12.06 | 0.92 | -1410.87 | -16.55 | -48.40 | -65.81 |
| PAT | 233.02 | 151.27 | 54.04 | 233.02 | 151.27 | 54.04 | 471.78 | 516.99 | -8.74 |
| Equity | 108.59 | 104.24 | 4.17 | 108.59 | 104.24 | 4.17 | 104.24 | 104.24 | 0.00 |
| PBIDTM(%) | 24.44 | 22.93 | 6.61 | 24.44 | 22.93 | 6.61 | 19.57 | 19.56 | 0.05 |
