The Revenue for the quarter ended June 2024 of Rs. 1414.70 millions grew by 10.72 % from Rs. 1277.70 millions.Net profit of the cmpany stood at Rs. 69.30 millions for the quarter ended June 2024 a decline of -42.63% from Rs. 120.80 millions in the same quarter last year.Operating profit for the quarter ended June 2024 decreased to 182.80 millions as compared to 237.90 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1414.70 | 1277.70 | 10.72 | 1414.70 | 1277.70 | 10.72 | 5358.50 | 5479.20 | -2.20 |
| Other Income | 27.80 | 49.80 | -44.18 | 27.80 | 49.80 | -44.18 | 87.00 | 55.70 | 56.19 |
| PBIDT | 182.80 | 237.90 | -23.16 | 182.80 | 237.90 | -23.16 | 883.70 | 982.40 | -10.05 |
| Interest | 29.90 | 29.40 | 1.70 | 29.90 | 29.40 | 1.70 | 111.50 | 74.90 | 48.87 |
| PBDT | 152.90 | 208.50 | -26.67 | 152.90 | 208.50 | -26.67 | 772.20 | 907.50 | -14.91 |
| Depreciation | 56.70 | 44.60 | 27.13 | 56.70 | 44.60 | 27.13 | 199.80 | 140.40 | 42.31 |
| PBT | 96.20 | 163.90 | -41.31 | 96.20 | 163.90 | -41.31 | 572.40 | 767.10 | -25.38 |
| TAX | 26.90 | 43.10 | -37.59 | 26.90 | 43.10 | -37.59 | 151.30 | 192.70 | -21.48 |
| Deferred Tax | 3.40 | 2.20 | 54.55 | 3.40 | 2.20 | 54.55 | 16.60 | 13.20 | 25.76 |
| PAT | 69.30 | 120.80 | -42.63 | 69.30 | 120.80 | -42.63 | 421.10 | 574.40 | -26.69 |
| Equity | 243.20 | 243.20 | 0.00 | 243.20 | 243.20 | 0.00 | 243.20 | 24320.00 | -99.00 |
| PBIDTM(%) | 12.92 | 18.62 | -30.60 | 12.92 | 18.62 | -30.60 | 16.49 | 17.93 | -8.02 |
