A minor change in the total revenue was seen in the June 2024 quarter. The total revenue for the quarter stood at Rs. 1463.92 millions against Rs. 1437.09 millions during year ago period.Net profit declined -4.31% to Rs. 76.56 millions from Rs. 80.01 millions.Operating Profit saw a handsome growth to 168.99 millions from 153.45 millions in the quarter ended June 2024.
| | 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 |
