The company's total revenue for the quarter ended June 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 1463.92 millions.The Net proft of the company remain more or less same to Rs. 76.56 millions from Rs. 80.01 millions ,decline by -4.31%.Operating profit surged to 168.99 millions from the corresponding previous quarter of 153.45 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202406 | 202306 | % Var |
| Sales | 1463.92 | 1437.09 | 1.87 | 1463.92 | 1437.09 | 1.87 | 1463.92 | 1437.09 | 1.87 |
| Other Income | 3.17 | 1.65 | 92.12 | 3.17 | 1.65 | 92.12 | 3.17 | 1.65 | 92.12 |
| PBIDT | 168.99 | 153.45 | 10.13 | 168.99 | 153.45 | 10.13 | 168.99 | 153.45 | 10.13 |
| Interest | 42.26 | 29.58 | 42.87 | 42.26 | 29.58 | 42.87 | 42.26 | 29.58 | 42.87 |
| PBDT | 126.73 | 123.87 | 2.31 | 126.73 | 123.87 | 2.31 | 126.73 | 123.87 | 2.31 |
| Depreciation | 16.04 | 13.71 | 16.99 | 16.04 | 13.71 | 16.99 | 16.04 | 13.71 | 16.99 |
| PBT | 110.69 | 110.16 | 0.48 | 110.69 | 110.16 | 0.48 | 110.69 | 110.16 | 0.48 |
| TAX | 34.13 | 30.15 | 13.20 | 34.13 | 30.15 | 13.20 | 34.13 | 30.15 | 13.20 |
| Deferred Tax | 3.12 | 3.72 | -16.13 | 3.12 | 3.72 | -16.13 | 3.12 | 3.72 | -16.13 |
| PAT | 76.56 | 80.01 | -4.31 | 76.56 | 80.01 | -4.31 | 76.56 | 80.01 | -4.31 |
| Equity | 270.46 | 135.23 | 100.00 | 270.46 | 135.23 | 100.00 | 270.46 | 135.23 | 100.00 |
| PBIDTM(%) | 11.54 | 10.68 | 8.11 | 11.54 | 10.68 | 8.11 | 11.54 | 10.68 | 8.11 |
