The Revenue for the quarter ended June 2024 of Rs. 23750.60 millions grew by 10.44 % from Rs. 21506.40 millions.Handsome Net Profit growth of 62.89% reported above the corresponding previous quarter figure of Rs. 1305.40 millions to Rs. 801.40 millions.The company reported a good operating profit of 3324.80 millions compared to 2400.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 23750.60 | 21506.40 | 10.44 | 23750.60 | 21506.40 | 10.44 | 79904.04 | 72469.68 | 10.26 |
| Other Income | 21.70 | 22.20 | -2.25 | 21.70 | 22.20 | -2.25 | 225.84 | 105.61 | 113.84 |
| PBIDT | 3324.80 | 2400.90 | 38.48 | 3324.80 | 2400.90 | 38.48 | 9215.59 | 7119.99 | 29.43 |
| Interest | 458.60 | 335.70 | 36.61 | 458.60 | 335.70 | 36.61 | 1541.81 | 1259.16 | 22.45 |
| PBDT | 2866.20 | 2065.20 | 38.79 | 2866.20 | 2065.20 | 38.79 | 7673.78 | 5860.83 | 30.93 |
| Depreciation | 1110.40 | 974.70 | 13.92 | 1110.40 | 974.70 | 13.92 | 4094.86 | 3615.24 | 13.27 |
| PBT | 1755.80 | 1090.50 | 61.01 | 1755.80 | 1090.50 | 61.01 | 3578.92 | 2245.59 | 59.38 |
| TAX | 450.40 | 289.10 | 55.79 | 450.40 | 289.10 | 55.79 | 906.04 | 587.02 | 54.35 |
| Deferred Tax | -75.10 | -4.40 | 1606.82 | -75.10 | -4.40 | 1606.82 | -377.98 | -63.85 | 491.98 |
| PAT | 1305.40 | 801.40 | 62.89 | 1305.40 | 801.40 | 62.89 | 2672.88 | 1658.57 | 61.16 |
| Equity | 222.80 | 222.80 | 0.00 | 222.80 | 222.80 | 0.00 | 222.79 | 222.79 | 0.00 |
| PBIDTM(%) | 14.00 | 11.16 | 25.40 | 14.00 | 11.16 | 25.40 | 11.53 | 9.82 | 17.39 |
