A minor change in the total revenue was seen in the June 2024 quarter. The total revenue for the quarter stood at Rs. 567.33 millions against Rs. 559.13 millions during year ago period.A slim rise of 10.22% was recorded in the Net profit for the quarter ended June 2024 to Rs. 56.63 millions From Rs. 51.38 millions.Operating profit surged to 103.94 millions from the corresponding previous quarter of 91.28 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 567.33 | 559.13 | 1.47 | 567.33 | 559.13 | 1.47 | 2088.21 | 2082.11 | 0.29 |
| Other Income | 5.64 | 5.03 | 12.13 | 5.64 | 5.03 | 12.13 | 71.43 | 72.58 | -1.58 |
| PBIDT | 103.94 | 91.28 | 13.87 | 103.94 | 91.28 | 13.87 | 386.01 | 390.99 | -1.27 |
| Interest | 10.99 | 8.40 | 30.83 | 10.99 | 8.40 | 30.83 | 21.23 | 27.46 | -22.69 |
| PBDT | 92.95 | 82.88 | 12.15 | 92.95 | 82.88 | 12.15 | 364.78 | 363.53 | 0.34 |
| Depreciation | 17.27 | 14.22 | 21.45 | 17.27 | 14.22 | 21.45 | 59.74 | 58.82 | 1.56 |
| PBT | 75.68 | 68.66 | 10.22 | 75.68 | 68.66 | 10.22 | 305.04 | 304.71 | 0.11 |
| TAX | 19.05 | 17.28 | 10.24 | 19.05 | 17.28 | 10.24 | 63.10 | 68.29 | -7.60 |
| Deferred Tax | 3.65 | -1.02 | -457.84 | 3.65 | -1.02 | -457.84 | 9.50 | 5.48 | 73.36 |
| PAT | 56.63 | 51.38 | 10.22 | 56.63 | 51.38 | 10.22 | 241.94 | 236.42 | 2.33 |
| Equity | 51.00 | 51.00 | 0.00 | 51.00 | 51.00 | 0.00 | 51.00 | 51.00 | 0.00 |
| PBIDTM(%) | 18.32 | 16.33 | 12.22 | 18.32 | 16.33 | 12.22 | 18.49 | 18.78 | -1.56 |
