A minor change in the total revenue was seen in the June 2024 quarter. The total revenue for the quarter stood at Rs. 2996.19 millions against Rs. 2953.10 millions during year ago period.The Net Profit of the company reported a remarkable increase of 541.21% to Rs. 138.18 millions from Rs. 21.55 millions in previous same quarter.The company reported a good operating profit of 293.20 millions compared to 118.49 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2996.19 | 2953.10 | 1.46 | 2996.19 | 2953.10 | 1.46 | 13909.91 | 13548.11 | 2.67 |
| Other Income | 19.92 | 5.91 | 237.06 | 19.92 | 5.91 | 237.06 | 50.86 | 25.43 | 100.00 |
| PBIDT | 293.20 | 118.49 | 147.45 | 293.20 | 118.49 | 147.45 | 692.35 | 594.90 | 16.38 |
| Interest | 75.05 | 60.97 | 23.09 | 75.05 | 60.97 | 23.09 | 294.20 | 197.60 | 48.89 |
| PBDT | 218.15 | 57.52 | 279.26 | 218.15 | 57.52 | 279.26 | 398.15 | 397.30 | 0.21 |
| Depreciation | 28.92 | 27.53 | 5.05 | 28.92 | 27.53 | 5.05 | 124.30 | 122.76 | 1.25 |
| PBT | 189.23 | 29.99 | 530.98 | 189.23 | 29.99 | 530.98 | 273.85 | 274.54 | -0.25 |
| TAX | 51.05 | 8.44 | 504.86 | 51.05 | 8.44 | 504.86 | 66.72 | 73.89 | -9.70 |
| Deferred Tax | -3.45 | -3.06 | 12.75 | -3.45 | -3.06 | 12.75 | -9.78 | -11.21 | -12.76 |
| PAT | 138.18 | 21.55 | 541.21 | 138.18 | 21.55 | 541.21 | 207.13 | 200.65 | 3.23 |
| Equity | 192.26 | 188.79 | 1.84 | 192.26 | 188.79 | 1.84 | 192.26 | 188.79 | 1.84 |
| PBIDTM(%) | 9.79 | 4.01 | 143.89 | 9.79 | 4.01 | 143.89 | 4.98 | 4.39 | 13.35 |
