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.Net profit stood at Rs. 56.63 millions compared to Rs. 51.38 millions in the corresponding previous quarter,high by 10.22%.Operating Profit saw a handsome growth to 103.94 millions from 91.28 millions in the quarter ended June 2024.
| | 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 |
