The Revenue for the quarter ended June 2024 of Rs. 11831.09 millions grew by 10.55 % from Rs. 10701.83 millions.Net Profit of the company move down -30.92% to Rs. 283.97 millions from Rs. 411.10 millions in the same quarter last year.Operating profit for the quarter ended June 2024 rose to 701.16 millions as compared to 644.75 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 11831.09 | 10701.83 | 10.55 | 11831.09 | 10701.83 | 10.55 | 45412.58 | 39848.72 | 13.96 |
| Other Income | 42.23 | 42.33 | -0.24 | 42.23 | 42.33 | -0.24 | 840.27 | 694.26 | 21.03 |
| PBIDT | 701.16 | 644.75 | 8.75 | 701.16 | 644.75 | 8.75 | 3510.43 | 2562.18 | 37.01 |
| Interest | 230.41 | 199.95 | 15.23 | 230.41 | 199.95 | 15.23 | 877.35 | 670.45 | 30.86 |
| PBDT | 470.75 | 444.80 | 5.83 | 470.75 | 444.80 | 5.83 | 2633.08 | 1891.73 | 39.19 |
| Depreciation | 177.34 | 131.29 | 35.08 | 177.34 | 131.29 | 35.08 | 736.91 | 542.61 | 35.81 |
| PBT | 293.41 | 313.51 | -6.41 | 293.41 | 313.51 | -6.41 | 1896.17 | 1349.12 | 40.55 |
| TAX | 9.44 | -97.59 | -109.67 | 9.44 | -97.59 | -109.67 | 25.28 | -552.18 | -104.58 |
| Deferred Tax | 9.44 | -97.59 | -109.67 | 9.44 | -97.59 | -109.67 | 8.58 | -666.29 | -101.29 |
| PAT | 283.97 | 411.10 | -30.92 | 283.97 | 411.10 | -30.92 | 1870.89 | 1901.30 | -1.60 |
| Equity | 720.66 | 728.65 | -1.10 | 720.66 | 728.65 | -1.10 | 720.50 | 728.65 | -1.12 |
| PBIDTM(%) | 5.93 | 6.02 | -1.63 | 5.93 | 6.02 | -1.63 | 7.73 | 6.43 | 20.22 |
