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 grew by 1.14% to Rs. 208.59 millions from Rs. 206.24 millions.The company reported a good operating profit of 370.37 millions compared to 363.59 millions of corresponding previous quarter.
| | 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 |
