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. 6966.80 millions.The Net proft of the company remain more or less same to Rs. 127.50 millions from Rs. 141.90 millions ,decline by -10.15%.Operating profit surged to 678.50 millions from the corresponding previous quarter of 554.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6966.80 | 6771.30 | 2.89 | 6966.80 | 6771.30 | 2.89 | 26479.70 | 27153.00 | -2.48 |
| Other Income | 59.30 | 24.60 | 141.06 | 59.30 | 24.60 | 141.06 | 156.70 | 174.70 | -10.30 |
| PBIDT | 678.50 | 554.90 | 22.27 | 678.50 | 554.90 | 22.27 | 2183.20 | 3190.20 | -31.57 |
| Interest | 223.50 | 135.70 | 64.70 | 223.50 | 135.70 | 64.70 | 678.50 | 536.10 | 26.56 |
| PBDT | 438.40 | 402.60 | 8.89 | 438.40 | 402.60 | 8.89 | 1438.30 | 2396.60 | -39.99 |
| Depreciation | 261.20 | 203.00 | 28.67 | 261.20 | 203.00 | 28.67 | 909.10 | 781.70 | 16.30 |
| PBT | 177.20 | 199.60 | -11.22 | 177.20 | 199.60 | -11.22 | 529.20 | 1614.90 | -67.23 |
| TAX | 49.70 | 57.70 | -13.86 | 49.70 | 57.70 | -13.86 | 148.30 | 269.50 | -44.97 |
| Deferred Tax | 5.60 | -24.30 | -123.05 | 5.60 | -24.30 | -123.05 | 41.40 | -56.30 | -173.53 |
| PAT | 127.50 | 141.90 | -10.15 | 127.50 | 141.90 | -10.15 | 380.90 | 1345.40 | -71.69 |
| Equity | 502.50 | 502.50 | 0.00 | 502.50 | 502.50 | 0.00 | 502.50 | 450.50 | 11.54 |
| PBIDTM(%) | 9.74 | 8.19 | 18.84 | 9.74 | 8.19 | 18.84 | 8.24 | 11.75 | -29.83 |
