The quarter ended June 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 2028.12 millions.Profit for the quarter ended June 2024 increased merely by1.14% to Rs. 208.59 millions from Rs. 206.24 millions.OP of the company witnessed a marginal growth to 370.37 millions from 363.59 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2028.12 | 1950.20 | 4.00 | 2028.12 | 1950.20 | 4.00 | 8066.66 | 6906.21 | 16.80 |
| Other Income | 12.55 | 8.81 | 42.45 | 12.55 | 8.81 | 42.45 | 21.77 | 25.74 | -15.42 |
| PBIDT | 370.37 | 363.59 | 1.86 | 370.37 | 363.59 | 1.86 | 1480.48 | 1372.25 | 7.89 |
| Interest | 46.24 | 40.73 | 13.53 | 46.24 | 40.73 | 13.53 | 153.60 | 82.23 | 86.79 |
| PBDT | 324.13 | 322.86 | 0.39 | 324.13 | 322.86 | 0.39 | 1326.88 | 1290.02 | 2.86 |
| Depreciation | 43.05 | 42.36 | 1.63 | 43.05 | 42.36 | 1.63 | 170.17 | 222.81 | -23.63 |
| PBT | 281.08 | 280.50 | 0.21 | 281.08 | 280.50 | 0.21 | 1156.71 | 1067.21 | 8.39 |
| TAX | 72.49 | 74.26 | -2.38 | 72.49 | 74.26 | -2.38 | 295.36 | 270.16 | 9.33 |
| Deferred Tax | 2.49 | 9.26 | -73.11 | 2.49 | 9.26 | -73.11 | 31.66 | -11.94 | -365.16 |
| PAT | 208.59 | 206.24 | 1.14 | 208.59 | 206.24 | 1.14 | 861.35 | 797.05 | 8.07 |
| Equity | 100.28 | 96.94 | 3.45 | 100.28 | 96.94 | 3.45 | 100.28 | 96.94 | 3.45 |
| PBIDTM(%) | 18.26 | 18.64 | -2.05 | 18.26 | 18.64 | -2.05 | 18.35 | 19.87 | -7.63 |
