The Revenue for the quarter ended June 2024 of Rs. 528440.00 millions grew by 5.98 % from Rs. 498620.00 millions.Modest increase of 15.56% in the Net Profit was reported from. 104840.00 millions to Rs. 121150.00 millions.Operating Profit saw a handsome growth to 169920.00 millions from 150390.00 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 528440.00 | 498620.00 | 5.98 | 528440.00 | 498620.00 | 5.98 | 2023590.00 | 1903540.00 | 6.31 |
| Other Income | 24170.00 | 19030.00 | 27.01 | 24170.00 | 19030.00 | 27.01 | 72730.00 | 53280.00 | 36.51 |
| PBIDT | 169920.00 | 150390.00 | 12.99 | 169920.00 | 150390.00 | 12.99 | 631200.00 | 563250.00 | 12.06 |
| Interest | 1450.00 | 1380.00 | 5.07 | 1450.00 | 1380.00 | 5.07 | 6730.00 | 6950.00 | -3.17 |
| PBDT | 168470.00 | 149010.00 | 13.06 | 168470.00 | 149010.00 | 13.06 | 614890.00 | 556300.00 | 10.53 |
| Depreciation | 9690.00 | 9690.00 | 0.00 | 9690.00 | 9690.00 | 0.00 | 38870.00 | 39400.00 | -1.35 |
| PBT | 158780.00 | 139320.00 | 13.97 | 158780.00 | 139320.00 | 13.97 | 576020.00 | 516900.00 | 11.44 |
| TAX | 37630.00 | 34480.00 | 9.14 | 37630.00 | 34480.00 | 9.14 | 140430.00 | 125840.00 | 11.59 |
| Deferred Tax | -460.00 | -410.00 | 12.20 | -460.00 | -410.00 | 12.20 | -1350.00 | -3620.00 | -62.71 |
| PAT | 121150.00 | 104840.00 | 15.56 | 121150.00 | 104840.00 | 15.56 | 435590.00 | 391060.00 | 11.39 |
| Equity | 3620.00 | 3660.00 | -1.09 | 3620.00 | 3660.00 | -1.09 | 3620.00 | 3660.00 | -1.09 |
| PBIDTM(%) | 32.16 | 30.16 | 6.61 | 32.16 | 30.16 | 6.61 | 31.19 | 29.59 | 5.42 |
