The June 2024 quarter revenue stood at Rs. 1058.60 millions, up 7.33% as compared to Rs. 986.30 millions during the corresponding quarter last year.Profit after tax improved marginally to Rs. 44.50 millions for the quarter ended June 2024 from Rs. 43.40 millions of corresponding previous quarter.The company reported a good operating profit of 158.40 millions compared to 155.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1058.60 | 986.30 | 7.33 | 1058.60 | 986.30 | 7.33 | 5752.10 | 5376.60 | 6.98 |
| Other Income | 15.60 | 20.60 | -24.27 | 15.60 | 20.60 | -24.27 | 113.20 | 101.70 | 11.31 |
| PBIDT | 158.40 | 155.30 | 2.00 | 158.40 | 155.30 | 2.00 | 722.00 | 717.00 | 0.70 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 158.40 | 155.30 | 2.00 | 158.40 | 155.30 | 2.00 | 722.00 | 717.00 | 0.70 |
| Depreciation | 57.60 | 73.20 | -21.31 | 57.60 | 73.20 | -21.31 | 255.50 | 313.70 | -18.55 |
| PBT | 100.80 | 82.10 | 22.78 | 100.80 | 82.10 | 22.78 | 466.50 | 403.30 | 15.67 |
| TAX | 56.30 | 38.70 | 45.48 | 56.30 | 38.70 | 45.48 | 161.50 | 113.70 | 42.04 |
| Deferred Tax | 30.90 | 4.80 | 543.75 | 30.90 | 4.80 | 543.75 | 39.30 | 113.70 | -65.44 |
| PAT | 44.50 | 43.40 | 2.53 | 44.50 | 43.40 | 2.53 | 305.00 | 289.60 | 5.32 |
| Equity | 133.70 | 133.70 | 0.00 | 133.70 | 133.70 | 0.00 | 133.70 | 133.70 | 0.00 |
| PBIDTM(%) | 14.96 | 15.75 | -4.97 | 14.96 | 15.75 | -4.97 | 12.55 | 13.34 | -5.88 |
