The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 3034.22 millions.Profit for the quarter ended June 2024 increased merely by4.56% to Rs. 202.79 millions from Rs. 193.94 millions.Operating profit surged to 300.21 millions from the corresponding previous quarter of 283.21 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202406 | 202306 | % Var |
| Sales | 3034.22 | 2937.06 | 3.31 | 3034.22 | 2937.06 | 3.31 | 3034.22 | 2937.06 | 3.31 |
| Other Income | 29.62 | 31.38 | -5.61 | 29.62 | 31.38 | -5.61 | 29.62 | 31.38 | -5.61 |
| PBIDT | 300.21 | 283.21 | 6.00 | 300.21 | 283.21 | 6.00 | 300.21 | 283.21 | 6.00 |
| Interest | 5.26 | 5.21 | 0.96 | 5.26 | 5.21 | 0.96 | 5.26 | 5.21 | 0.96 |
| PBDT | 294.95 | 278.00 | 6.10 | 294.95 | 278.00 | 6.10 | 294.95 | 278.00 | 6.10 |
| Depreciation | 21.34 | 19.15 | 11.44 | 21.34 | 19.15 | 11.44 | 21.34 | 19.15 | 11.44 |
| PBT | 273.61 | 258.85 | 5.70 | 273.61 | 258.85 | 5.70 | 273.61 | 258.85 | 5.70 |
| TAX | 70.82 | 64.91 | 9.10 | 70.82 | 64.91 | 9.10 | 70.82 | 64.91 | 9.10 |
| Deferred Tax | 0.32 | -12.90 | -102.48 | 0.32 | -12.90 | -102.48 | 0.32 | -12.90 | -102.48 |
| PAT | 202.79 | 193.94 | 4.56 | 202.79 | 193.94 | 4.56 | 202.79 | 193.94 | 4.56 |
| Equity | 144.16 | 150.01 | -3.90 | 144.16 | 150.01 | -3.90 | 144.16 | 150.01 | -3.90 |
| PBIDTM(%) | 9.89 | 9.64 | 2.61 | 9.89 | 9.64 | 2.61 | 9.89 | 9.64 | 2.61 |
