The revenue declined to Rs. 3782.40 millions for the quarter ended June 2024 as compared to Rs. 3830.20 millions during the corresponding quarter last year.Net profit for the quarter ended June 2024 increases to Rs. 267.80 millions from Rs. 263.50 millions.Operating profit surged to 380.20 millions from the corresponding previous quarter of 358.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3782.40 | 3830.20 | -1.25 | 3782.40 | 3830.20 | -1.25 | 15551.30 | 14923.60 | 4.21 |
| Other Income | 199.90 | 138.90 | 43.92 | 199.90 | 138.90 | 43.92 | 572.00 | 360.10 | 58.84 |
| PBIDT | 380.20 | 358.70 | 5.99 | 380.20 | 358.70 | 5.99 | 1482.50 | 1174.70 | 26.20 |
| Interest | 6.60 | 3.00 | 120.00 | 6.60 | 3.00 | 120.00 | 11.60 | 12.00 | -3.33 |
| PBDT | 373.60 | 355.70 | 5.03 | 373.60 | 355.70 | 5.03 | 1470.90 | 1162.70 | 26.51 |
| Depreciation | 36.20 | 24.20 | 49.59 | 36.20 | 24.20 | 49.59 | 97.80 | 102.00 | -4.12 |
| PBT | 337.40 | 331.50 | 1.78 | 337.40 | 331.50 | 1.78 | 1373.10 | 1060.70 | 29.45 |
| TAX | 69.60 | 68.00 | 2.35 | 69.60 | 68.00 | 2.35 | 265.90 | 211.80 | 25.54 |
| Deferred Tax | 4.20 | -1.00 | -520.00 | 4.20 | -1.00 | -520.00 | -1.80 | -8.00 | -77.50 |
| PAT | 267.80 | 263.50 | 1.63 | 267.80 | 263.50 | 1.63 | 1107.20 | 848.90 | 30.43 |
| Equity | 34.00 | 34.00 | 0.00 | 34.00 | 34.00 | 0.00 | 34.00 | 34.00 | 0.00 |
| PBIDTM(%) | 10.05 | 9.37 | 7.33 | 10.05 | 9.37 | 7.33 | 9.53 | 7.87 | 21.11 |
