The Total revenue for the quarter ended June 2024 of Rs. 34.80 millions remain, more or less, the same.Net profit declined -16.91% to Rs. 119.90 millions from Rs. 144.30 millions.Operating Profit saw a handsome growth to 164.80 millions from 153.70 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 34.80 | 34.70 | 0.29 | 34.80 | 34.70 | 0.29 | 172.20 | 125.00 | 37.76 |
| Other Income | 211.40 | 190.10 | 11.20 | 211.40 | 190.10 | 11.20 | 817.20 | 508.00 | 60.87 |
| PBIDT | 164.80 | 153.70 | 7.22 | 164.80 | 153.70 | 7.22 | 558.00 | 183.50 | 204.09 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.10 | 0.00 |
| PBDT | 164.80 | 153.70 | 7.22 | 164.80 | 153.70 | 7.22 | 557.90 | 183.40 | 204.20 |
| Depreciation | 1.80 | 1.50 | 20.00 | 1.80 | 1.50 | 20.00 | 6.90 | 7.60 | -9.21 |
| PBT | 163.00 | 152.20 | 7.10 | 163.00 | 152.20 | 7.10 | 551.00 | 175.80 | 213.42 |
| TAX | 43.10 | 7.90 | 445.57 | 43.10 | 7.90 | 445.57 | 76.10 | -179.70 | -142.35 |
| Deferred Tax | 2.10 | -15.80 | -113.29 | 2.10 | -15.80 | -113.29 | -62.90 | -227.00 | -72.29 |
| PAT | 119.90 | 144.30 | -16.91 | 119.90 | 144.30 | -16.91 | 474.90 | 355.50 | 33.59 |
| Equity | 4658.00 | 4658.00 | 0.00 | 4658.00 | 4658.00 | 0.00 | 4658.00 | 4658.00 | 0.00 |
| PBIDTM(%) | 473.56 | 442.94 | 6.91 | 473.56 | 442.94 | 6.91 | 324.04 | 146.80 | 120.74 |
