Revenue reduced marginally to stand at Rs. 4734.86 millions during the quarter ended June 2024. The figure stood at Rs. 4779.98 millions during the year-ago period.The Net Profit of the company registered a slight decline of -0.16% to Rs. 57.55 millions from Rs. 57.64 millions.Operating profit for the quarter ended June 2024 rose to 209.70 millions as compared to 186.13 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4734.86 | 4779.98 | -0.94 | 4734.86 | 4779.98 | -0.94 | 21172.77 | 17315.30 | 22.28 |
| Other Income | 17.86 | 17.65 | 1.19 | 17.86 | 17.65 | 1.19 | 72.13 | 72.30 | -0.24 |
| PBIDT | 209.70 | 186.13 | 12.66 | 209.70 | 186.13 | 12.66 | 860.99 | 703.47 | 22.39 |
| Interest | 69.62 | 52.76 | 31.96 | 69.62 | 52.76 | 31.96 | 230.35 | 165.08 | 39.54 |
| PBDT | 140.08 | 133.37 | 5.03 | 140.08 | 133.37 | 5.03 | 625.98 | 538.39 | 16.27 |
| Depreciation | 65.48 | 54.95 | 19.16 | 65.48 | 54.95 | 19.16 | 240.15 | 193.43 | 24.15 |
| PBT | 74.60 | 78.42 | -4.87 | 74.60 | 78.42 | -4.87 | 385.83 | 344.96 | 11.85 |
| TAX | 17.05 | 20.78 | -17.95 | 17.05 | 20.78 | -17.95 | 110.21 | 97.02 | 13.60 |
| Deferred Tax | -3.25 | -1.62 | 100.62 | -3.25 | -1.62 | 100.62 | 4.28 | 6.02 | -28.90 |
| PAT | 57.55 | 57.64 | -0.16 | 57.55 | 57.64 | -0.16 | 275.62 | 247.94 | 11.16 |
| Equity | 61.46 | 61.46 | 0.00 | 61.46 | 61.46 | 0.00 | 61.46 | 61.46 | 0.00 |
| PBIDTM(%) | 4.43 | 3.89 | 13.73 | 4.43 | 3.89 | 13.74 | 4.07 | 4.06 | 0.09 |
