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. 2533.50 millions.Net profit of the cmpany stood at Rs. 175.50 millions for the quarter ended June 2024 a decline of -50.80% from Rs. 356.70 millions in the same quarter last year.The company reported a degrowth in operating Profit to 346.70 millions from 401.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2533.50 | 2474.00 | 2.41 | 2533.50 | 2474.00 | 2.41 | 10227.20 | 10231.00 | -0.04 |
| Other Income | 58.60 | 47.80 | 22.59 | 58.60 | 47.80 | 22.59 | 243.90 | 255.10 | -4.39 |
| PBIDT | 346.70 | 401.50 | -13.65 | 346.70 | 401.50 | -13.65 | 1659.50 | 1788.20 | -7.20 |
| Interest | 25.60 | 60.50 | -57.69 | 25.60 | 60.50 | -57.69 | 206.40 | 185.20 | 11.45 |
| PBDT | 321.10 | 516.90 | -37.88 | 321.10 | 516.90 | -37.88 | 3556.90 | 1497.70 | 137.49 |
| Depreciation | 97.00 | 91.20 | 6.36 | 97.00 | 91.20 | 6.36 | 374.70 | 359.70 | 4.17 |
| PBT | 224.10 | 425.70 | -47.36 | 224.10 | 425.70 | -47.36 | 3182.20 | 1138.00 | 179.63 |
| TAX | 48.60 | 69.00 | -29.57 | 48.60 | 69.00 | -29.57 | 677.50 | 280.00 | 141.96 |
| Deferred Tax | -17.30 | 15.40 | -212.34 | -17.30 | 15.40 | -212.34 | 76.50 | -29.80 | -356.71 |
| PAT | 175.50 | 356.70 | -50.80 | 175.50 | 356.70 | -50.80 | 2504.70 | 858.00 | 191.92 |
| Equity | 193.80 | 193.80 | 0.00 | 193.80 | 193.80 | 0.00 | 193.80 | 193.80 | 0.00 |
| PBIDTM(%) | 13.68 | 16.23 | -15.68 | 13.68 | 16.23 | -15.68 | 16.23 | 17.48 | -7.16 |
