The Revenue for the quarter ended June 2024 of Rs. 5257.50 millions grew by 12.11 % from Rs. 4689.70 millions.Net profit declined -17.07% to Rs. 232.30 millions from Rs. 280.10 millions.Operating profit for the quarter ended June 2024 rose to 606.50 millions as compared to 603.90 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5257.50 | 4689.70 | 12.11 | 5257.50 | 4689.70 | 12.11 | 21234.96 | 18510.68 | 14.72 |
| Other Income | 33.40 | 42.40 | -21.23 | 33.40 | 42.40 | -21.23 | 341.52 | 344.64 | -0.91 |
| PBIDT | 606.50 | 603.90 | 0.43 | 606.50 | 603.90 | 0.43 | 2994.18 | 2292.95 | 30.58 |
| Interest | 101.30 | 70.90 | 42.88 | 101.30 | 70.90 | 42.88 | 369.01 | 229.14 | 61.04 |
| PBDT | 505.20 | 533.00 | -5.22 | 505.20 | 533.00 | -5.22 | 2625.17 | 2063.81 | 27.20 |
| Depreciation | 202.50 | 161.70 | 25.23 | 202.50 | 161.70 | 25.23 | 735.33 | 584.63 | 25.78 |
| PBT | 302.70 | 371.30 | -18.48 | 302.70 | 371.30 | -18.48 | 1889.84 | 1479.18 | 27.76 |
| TAX | 70.40 | 91.20 | -22.81 | 70.40 | 91.20 | -22.81 | 430.93 | 270.11 | 59.54 |
| Deferred Tax | -18.30 | -8.80 | 107.95 | -18.30 | -8.80 | 107.95 | 0.83 | -19.76 | -104.20 |
| PAT | 232.30 | 280.10 | -17.07 | 232.30 | 280.10 | -17.07 | 1458.91 | 1209.07 | 20.66 |
| Equity | 127.60 | 127.00 | 0.47 | 127.60 | 127.00 | 0.47 | 127.57 | 126.99 | 0.46 |
| PBIDTM(%) | 11.54 | 12.88 | -10.42 | 11.54 | 12.88 | -10.42 | 14.10 | 12.39 | 13.83 |
