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. 3219.76 millions.A slender decline of -3.89% was recorded to Rs. 135.48 millions from Rs. 140.96 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 329.43 millions from 254.46 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3219.76 | 3189.18 | 0.96 | 3219.76 | 3189.18 | 0.96 | 15491.29 | 13938.00 | 11.14 |
| Other Income | 6.61 | 6.64 | -0.45 | 6.61 | 6.64 | -0.45 | 44.68 | 47.19 | -5.32 |
| PBIDT | 329.43 | 254.46 | 29.46 | 329.43 | 254.46 | 29.46 | 1577.41 | 1032.70 | 52.75 |
| Interest | 61.72 | 34.58 | 78.48 | 61.72 | 34.58 | 78.48 | 178.48 | 142.18 | 25.53 |
| PBDT | 267.71 | 219.88 | 21.75 | 267.71 | 219.88 | 21.75 | 1398.93 | 890.52 | 57.09 |
| Depreciation | 84.13 | 41.66 | 101.94 | 84.13 | 41.66 | 101.94 | 212.23 | 176.35 | 20.35 |
| PBT | 183.58 | 178.22 | 3.01 | 183.58 | 178.22 | 3.01 | 1186.70 | 714.17 | 66.16 |
| TAX | 48.10 | 37.26 | 29.09 | 48.10 | 37.26 | 29.09 | 292.80 | 131.79 | 122.17 |
| Deferred Tax | -5.61 | -3.71 | 51.21 | -5.61 | -3.71 | 51.21 | 12.14 | -10.43 | -216.40 |
| PAT | 135.48 | 140.96 | -3.89 | 135.48 | 140.96 | -3.89 | 893.90 | 582.38 | 53.49 |
| Equity | 113.43 | 113.43 | 0.00 | 113.43 | 113.43 | 0.00 | 113.43 | 113.43 | 0.00 |
| PBIDTM(%) | 10.23 | 7.98 | 28.23 | 10.23 | 7.98 | 28.23 | 10.18 | 7.41 | 37.43 |
