The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 2581.76 millions.Profit for the quarter ended June 2024 grew by 3.24% to Rs. 263.20 millions from Rs. 254.93 millions.Operating profit for the quarter ended June 2024 rose to 463.12 millions as compared to 446.05 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2581.76 | 2499.35 | 3.30 | 2581.76 | 2499.35 | 3.30 | 10107.85 | 12218.56 | -17.27 |
| Other Income | 25.21 | 20.35 | 23.88 | 25.21 | 20.35 | 23.88 | 161.65 | 155.06 | 4.25 |
| PBIDT | 463.12 | 446.05 | 3.83 | 463.12 | 446.05 | 3.83 | 1738.85 | 2234.38 | -22.18 |
| Interest | 63.21 | 64.73 | -2.35 | 63.21 | 64.73 | -2.35 | 247.81 | 277.58 | -10.72 |
| PBDT | 399.91 | 381.32 | 4.88 | 399.91 | 381.32 | 4.88 | 1491.04 | 1956.80 | -23.80 |
| Depreciation | 58.50 | 52.83 | 10.73 | 58.50 | 52.83 | 10.73 | 217.62 | 204.95 | 6.18 |
| PBT | 341.41 | 328.49 | 3.93 | 341.41 | 328.49 | 3.93 | 1273.42 | 1751.85 | -27.31 |
| TAX | 78.21 | 73.56 | 6.32 | 78.21 | 73.56 | 6.32 | 330.72 | 458.41 | -27.85 |
| Deferred Tax | 6.12 | 5.47 | 11.88 | 6.12 | 5.47 | 11.88 | 24.28 | 26.56 | -8.58 |
| PAT | 263.20 | 254.93 | 3.24 | 263.20 | 254.93 | 3.24 | 942.70 | 1293.44 | -27.12 |
| Equity | 131.05 | 119.46 | 9.70 | 131.05 | 119.46 | 9.70 | 131.05 | 119.46 | 9.70 |
| PBIDTM(%) | 17.94 | 17.85 | 0.51 | 17.94 | 17.85 | 0.51 | 17.20 | 18.29 | -5.93 |
