The revenue for the June 2024 quarter is pegged at Rs. 1440.63 millions, about 11.66% up against Rs. 1290.24 millions recorded during the year-ago period.A slender decline of -6.62% was recorded to Rs. 132.49 millions from Rs. 141.88 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 229.85 millions from 234.57 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202406 | 202306 | % Var |
| Sales | 1440.63 | 1290.24 | 11.66 | 1440.63 | 1290.24 | 11.66 | 1440.63 | 1290.24 | 11.66 |
| Other Income | 27.34 | 15.78 | 73.26 | 27.34 | 15.78 | 73.26 | 27.34 | 15.78 | 73.26 |
| PBIDT | 229.85 | 234.57 | -2.01 | 229.85 | 234.57 | -2.01 | 229.85 | 234.57 | -2.01 |
| Interest | 5.10 | 5.41 | -5.73 | 5.10 | 5.41 | -5.73 | 5.10 | 5.41 | -5.73 |
| PBDT | 224.75 | 229.16 | -1.92 | 224.75 | 229.16 | -1.92 | 224.75 | 229.16 | -1.92 |
| Depreciation | 41.43 | 39.40 | 5.15 | 41.43 | 39.40 | 5.15 | 41.43 | 39.40 | 5.15 |
| PBT | 183.32 | 189.76 | -3.39 | 183.32 | 189.76 | -3.39 | 183.32 | 189.76 | -3.39 |
| TAX | 50.83 | 47.88 | 6.16 | 50.83 | 47.88 | 6.16 | 50.83 | 47.88 | 6.16 |
| Deferred Tax | 5.22 | 0.72 | 625.00 | 5.22 | 0.72 | 625.00 | 5.22 | 0.72 | 625.00 |
| PAT | 132.49 | 141.88 | -6.62 | 132.49 | 141.88 | -6.62 | 132.49 | 141.88 | -6.62 |
| Equity | 120.00 | 0.60 | 19900.00 | 120.00 | 0.60 | 19900.00 | 120.00 | 0.60 | 19900.00 |
| PBIDTM(%) | 15.95 | 18.18 | -12.24 | 15.95 | 18.18 | -12.24 | 15.95 | 18.18 | -12.24 |
