With no major difference for the quarter endedJune 2024 , the total revenue stood at Rs. 6024.30 millions.The company has announced a 43.99% increase in its profits to Rs . 185.60 millions for the quarter ended June 2024 compared to Rs. 128.90 millions in the corresponding quarter in the previous year.OP of the company witnessed a marginal growth to 655.10 millions from 586.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6024.30 | 5798.60 | 3.89 | 6024.30 | 5798.60 | 3.89 | 24577.30 | 22883.00 | 7.40 |
| Other Income | 31.00 | 129.30 | -76.02 | 31.00 | 129.30 | -76.02 | 377.20 | 372.70 | 1.21 |
| PBIDT | 655.10 | 586.70 | 11.66 | 655.10 | 586.70 | 11.66 | 2499.00 | 2049.90 | 21.91 |
| Interest | 268.10 | 274.00 | -2.15 | 268.10 | 274.00 | -2.15 | 1140.20 | 894.30 | 27.50 |
| PBDT | 387.00 | 312.70 | 23.76 | 387.00 | 312.70 | 23.76 | 1358.80 | 1155.60 | 17.58 |
| Depreciation | 137.60 | 138.60 | -0.72 | 137.60 | 138.60 | -0.72 | 561.00 | 559.80 | 0.21 |
| PBT | 249.40 | 174.10 | 43.25 | 249.40 | 174.10 | 43.25 | 797.80 | 595.80 | 33.90 |
| TAX | 63.80 | 45.20 | 41.15 | 63.80 | 45.20 | 41.15 | 205.10 | 153.80 | 33.36 |
| Deferred Tax | -3.80 | -5.50 | -30.91 | -3.80 | -5.50 | -30.91 | -20.40 | -15.10 | 35.10 |
| PAT | 185.60 | 128.90 | 43.99 | 185.60 | 128.90 | 43.99 | 592.70 | 442.00 | 34.10 |
| Equity | 674.70 | 674.70 | 0.00 | 674.70 | 674.70 | 0.00 | 674.70 | 674.70 | 0.00 |
| PBIDTM(%) | 10.87 | 10.12 | 7.47 | 10.87 | 10.12 | 7.47 | 10.17 | 8.96 | 13.50 |
