A decrease in the sales to Rs. 484.83 millions was observed for the quarter ended June 2024. The sales stood at Rs. 512.00 millions during the similar quarter previous year.Net profit stood at Rs. 157.40 millions compared to Rs. 137.93 millions in the corresponding previous quarter,high by 14.12%.Operating profit for the quarter ended June 2024 rose to 269.75 millions as compared to 245.55 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 484.83 | 512.00 | -5.31 | 484.83 | 512.00 | -5.31 | 2267.15 | 1926.92 | 17.66 |
| Other Income | 35.60 | 29.28 | 21.58 | 35.60 | 29.28 | 21.58 | 158.31 | 109.57 | 44.48 |
| PBIDT | 269.75 | 245.55 | 9.86 | 269.75 | 245.55 | 9.86 | 1052.50 | 889.09 | 18.38 |
| Interest | 14.03 | 17.51 | -19.87 | 14.03 | 17.51 | -19.87 | 62.09 | 51.53 | 20.49 |
| PBDT | 255.72 | 227.04 | 12.63 | 255.72 | 227.04 | 12.63 | 990.41 | 834.34 | 18.71 |
| Depreciation | 47.07 | 41.33 | 13.89 | 47.07 | 41.33 | 13.89 | 174.68 | 152.68 | 14.41 |
| PBT | 208.65 | 185.71 | 12.35 | 208.65 | 185.71 | 12.35 | 815.73 | 681.66 | 19.67 |
| TAX | 51.25 | 47.78 | 7.26 | 51.25 | 47.78 | 7.26 | 209.48 | 172.29 | 21.59 |
| Deferred Tax | 2.43 | -2.38 | -202.10 | 2.43 | -2.38 | -202.10 | -1.20 | -19.43 | -93.82 |
| PAT | 157.40 | 137.93 | 14.12 | 157.40 | 137.93 | 14.12 | 606.25 | 509.37 | 19.02 |
| Equity | 71.99 | 65.18 | 10.45 | 71.99 | 65.18 | 10.45 | 71.99 | 65.18 | 10.45 |
| PBIDTM(%) | 55.64 | 47.96 | 16.01 | 55.64 | 47.96 | 16.01 | 46.42 | 46.14 | 0.61 |
