The revenue declined to Rs. 2908.77 millions for the quarter ended June 2024 as compared to Rs. 3043.64 millions during the corresponding quarter last year.Profit saw a slight increase of 17.01%to Rs. 165.06 millions from Rs. 141.07 millions.Operating profit surged to 283.82 millions from the corresponding previous quarter of 235.51 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202406 | 202306 | % Var |
| Sales | 2908.77 | 3043.64 | -4.43 | 2908.77 | 3043.64 | -4.43 | 2908.77 | 3043.64 | -4.43 |
| Other Income | 9.64 | 5.33 | 80.86 | 9.64 | 5.33 | 80.86 | 9.64 | 5.33 | 80.86 |
| PBIDT | 283.82 | 235.51 | 20.51 | 283.82 | 235.51 | 20.51 | 283.82 | 235.51 | 20.51 |
| Interest | 36.86 | 27.02 | 36.42 | 36.86 | 27.02 | 36.42 | 36.86 | 27.02 | 36.42 |
| PBDT | 246.96 | 208.49 | 18.45 | 246.96 | 208.49 | 18.45 | 246.96 | 208.49 | 18.45 |
| Depreciation | 31.68 | 24.39 | 29.89 | 31.68 | 24.39 | 29.89 | 31.68 | 24.39 | 29.89 |
| PBT | 215.28 | 184.10 | 16.94 | 215.28 | 184.10 | 16.94 | 215.28 | 184.10 | 16.94 |
| TAX | 50.22 | 43.03 | 16.71 | 50.22 | 43.03 | 16.71 | 50.22 | 43.03 | 16.71 |
| Deferred Tax | -5.39 | -0.80 | 573.75 | -5.39 | -0.80 | 573.75 | -5.39 | -0.80 | 573.75 |
| PAT | 165.06 | 141.07 | 17.01 | 165.06 | 141.07 | 17.01 | 165.06 | 141.07 | 17.01 |
| Equity | 280.89 | 280.89 | 0.00 | 280.89 | 280.89 | 0.00 | 280.89 | 280.89 | 0.00 |
| PBIDTM(%) | 9.76 | 7.74 | 26.10 | 9.76 | 7.74 | 26.10 | 9.76 | 7.74 | 26.10 |
