The Total revenue for the quarter ended June 2024 of Rs. 428.96 millions remain, more or less, the same.Profit after tax improved marginally to Rs. 78.97 millions for the quarter ended June 2024 from Rs. 78.05 millions of corresponding previous quarter.Operating profit surged to 127.44 millions from the corresponding previous quarter of 126.56 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 428.96 | 426.86 | 0.49 | 428.96 | 426.86 | 0.49 | 1679.34 | 1545.89 | 8.63 |
| Other Income | 19.57 | 11.47 | 70.62 | 19.57 | 11.47 | 70.62 | 61.02 | 48.31 | 26.31 |
| PBIDT | 127.44 | 126.56 | 0.70 | 127.44 | 126.56 | 0.70 | 445.89 | 300.75 | 48.26 |
| Interest | 0.81 | 0.00 | 0.00 | 0.81 | 0.00 | 0.00 | 1.42 | 0.00 | 0.00 |
| PBDT | 126.63 | 126.56 | 0.06 | 126.63 | 126.56 | 0.06 | 412.36 | 300.75 | 37.11 |
| Depreciation | 19.51 | 20.42 | -4.46 | 19.51 | 20.42 | -4.46 | 84.46 | 77.54 | 8.92 |
| PBT | 107.12 | 106.14 | 0.92 | 107.12 | 106.14 | 0.92 | 327.90 | 223.21 | 46.90 |
| TAX | 28.15 | 28.09 | 0.21 | 28.15 | 28.09 | 0.21 | 93.03 | 62.02 | 50.00 |
| Deferred Tax | -0.20 | 0.19 | -205.26 | -0.20 | 0.19 | -205.26 | -5.20 | 0.98 | -630.61 |
| PAT | 78.97 | 78.05 | 1.18 | 78.97 | 78.05 | 1.18 | 234.87 | 161.19 | 45.71 |
| Equity | 28.00 | 28.00 | 0.00 | 28.00 | 28.00 | 0.00 | 28.00 | 28.00 | 0.00 |
| PBIDTM(%) | 29.71 | 29.65 | 0.20 | 29.71 | 29.65 | 0.20 | 26.55 | 19.45 | 36.48 |
