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. 5153.79 millions.Profit saw a slight increase of 21.02%to Rs. 307.02 millions from Rs. 253.70 millions.Operating profit for the quarter ended June 2024 rose to 438.65 millions as compared to 362.99 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5153.79 | 5048.02 | 2.10 | 5153.79 | 5048.02 | 2.10 | 20402.29 | 15484.03 | 31.76 |
| Other Income | 41.79 | 7.68 | 444.14 | 41.79 | 7.68 | 444.14 | 80.66 | 49.38 | 63.35 |
| PBIDT | 438.65 | 362.99 | 20.84 | 438.65 | 362.99 | 20.84 | 1602.62 | 1342.97 | 19.33 |
| Interest | 12.57 | 12.43 | 1.13 | 12.57 | 12.43 | 1.13 | 50.94 | 63.49 | -19.77 |
| PBDT | 426.08 | 350.56 | 21.54 | 426.08 | 350.56 | 21.54 | 1551.68 | 1268.66 | 22.31 |
| Depreciation | 18.86 | 11.52 | 63.72 | 18.86 | 11.52 | 63.72 | 55.58 | 42.55 | 30.62 |
| PBT | 407.22 | 339.04 | 20.11 | 407.22 | 339.04 | 20.11 | 1496.10 | 1226.11 | 22.02 |
| TAX | 100.20 | 85.34 | 17.41 | 100.20 | 85.34 | 17.41 | 370.46 | 324.87 | 14.03 |
| Deferred Tax | 0.69 | 0.00 | 0.00 | 0.69 | 0.00 | 0.00 | -6.68 | 12.74 | -152.43 |
| PAT | 307.02 | 253.70 | 21.02 | 307.02 | 253.70 | 21.02 | 1125.64 | 901.24 | 24.90 |
| Equity | 354.42 | 168.68 | 110.11 | 354.42 | 168.68 | 110.11 | 354.02 | 168.68 | 109.88 |
| PBIDTM(%) | 8.51 | 7.19 | 18.36 | 8.51 | 7.19 | 18.36 | 7.86 | 8.67 | -9.43 |
