The Total revenue for the quarter ended June 2024 of Rs. 5353.00 millions remain, more or less, the same.The Profit for the quarter ended June 2024 of Rs. 345.60 millions grew by 88.85% from Rs. 183.00 millions.The company reported a good operating profit of 553.80 millions compared to 355.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5353.00 | 5226.80 | 2.41 | 5353.00 | 5226.80 | 2.41 | 23240.50 | 23711.10 | -1.98 |
| Other Income | 101.60 | 19.00 | 434.74 | 101.60 | 19.00 | 434.74 | 165.90 | 187.90 | -11.71 |
| PBIDT | 553.80 | 355.80 | 55.65 | 553.80 | 355.80 | 55.65 | 2196.70 | 2390.70 | -8.11 |
| Interest | 38.00 | 51.20 | -25.78 | 38.00 | 51.20 | -25.78 | 182.10 | 217.90 | -16.43 |
| PBDT | 515.80 | 304.60 | 69.34 | 515.80 | 304.60 | 69.34 | 2014.60 | 2172.80 | -7.28 |
| Depreciation | 55.30 | 59.10 | -6.43 | 55.30 | 59.10 | -6.43 | 212.50 | 190.90 | 11.31 |
| PBT | 460.50 | 245.50 | 87.58 | 460.50 | 245.50 | 87.58 | 1802.10 | 1981.90 | -9.07 |
| TAX | 114.90 | 62.50 | 83.84 | 114.90 | 62.50 | 83.84 | 466.40 | 514.30 | -9.31 |
| Deferred Tax | 19.80 | -5.90 | -435.59 | 19.80 | -5.90 | -435.59 | -29.30 | 3.20 | -1015.63 |
| PAT | 345.60 | 183.00 | 88.85 | 345.60 | 183.00 | 88.85 | 1335.70 | 1467.60 | -8.99 |
| Equity | 62.60 | 62.60 | 0.00 | 62.60 | 62.60 | 0.00 | 62.60 | 62.60 | 0.00 |
| PBIDTM(%) | 10.35 | 6.81 | 51.98 | 10.35 | 6.81 | 51.98 | 9.45 | 10.08 | -6.25 |
