The quarter ended June 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 978.20 millions.The Net Profit of the company registered a slight decline of -0.14% to Rs. 99.65 millions from Rs. 99.79 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 978.20 | 962.01 | 1.68 | 978.20 | 962.01 | 1.68 | 4001.93 | 3610.37 | 10.85 |
| Other Income | 22.36 | 14.34 | 55.93 | 22.36 | 14.34 | 55.93 | 52.91 | 56.94 | -7.08 |
| PBIDT | 202.12 | 204.98 | -1.40 | 202.12 | 204.98 | -1.40 | 931.30 | 800.46 | 16.35 |
| Interest | 8.60 | 20.06 | -57.13 | 8.60 | 20.06 | -57.13 | 71.05 | 91.64 | -22.47 |
| PBDT | 193.52 | 184.92 | 4.65 | 193.52 | 184.92 | 4.65 | 860.25 | 708.82 | 21.36 |
| Depreciation | 46.83 | 43.37 | 7.98 | 46.83 | 43.37 | 7.98 | 179.82 | 149.12 | 20.59 |
| PBT | 146.69 | 141.55 | 3.63 | 146.69 | 141.55 | 3.63 | 680.43 | 559.70 | 21.57 |
| TAX | 47.04 | 41.76 | 12.64 | 47.04 | 41.76 | 12.64 | 202.74 | 169.62 | 19.53 |
| Deferred Tax | 21.14 | 17.06 | 23.92 | 21.14 | 17.06 | 23.92 | 83.84 | 72.26 | 16.03 |
| PAT | 99.65 | 99.79 | -0.14 | 99.65 | 99.79 | -0.14 | 477.69 | 390.08 | 22.46 |
| Equity | 820.55 | 799.04 | 2.69 | 820.55 | 799.04 | 2.69 | 820.55 | 799.04 | 2.69 |
| PBIDTM(%) | 20.66 | 21.31 | -3.03 | 20.66 | 21.31 | -3.03 | 23.27 | 22.17 | 4.96 |
