The Revenue for the quarter ended June 2024 of Rs. 134151.30 millions grew by 15.09 % from Rs. 116560.50 millions.A good growth in profit of 44.53% reported to Rs. 11415.80 millions over Rs. 7898.50 millions of corresponding previous quarter.Operating profit for the quarter ended June 2024 rose to 17811.40 millions as compared to 13285.20 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 134151.30 | 116560.50 | 15.09 | 134151.30 | 116560.50 | 15.09 | 527284.30 | 598993.60 | -11.97 |
| Other Income | 2181.30 | 1467.40 | 48.65 | 2181.30 | 1467.40 | 48.65 | 6167.40 | 5736.20 | 7.52 |
| PBIDT | 17811.40 | 13285.20 | 34.07 | 17811.40 | 13285.20 | 34.07 | 58232.60 | 54293.90 | 7.25 |
| Interest | 666.90 | 745.50 | -10.54 | 666.90 | 745.50 | -10.54 | 2896.70 | 3305.10 | -12.36 |
| PBDT | 17144.50 | 12539.70 | 36.72 | 17144.50 | 12539.70 | 36.72 | 55335.90 | 50988.80 | 8.53 |
| Depreciation | 1945.70 | 1918.50 | 1.42 | 1945.70 | 1918.50 | 1.42 | 7765.60 | 7643.50 | 1.60 |
| PBT | 15198.80 | 10621.20 | 43.10 | 15198.80 | 10621.20 | 43.10 | 47570.30 | 43345.30 | 9.75 |
| TAX | 3783.00 | 2722.70 | 38.94 | 3783.00 | 2722.70 | 38.94 | 12208.30 | 10946.00 | 11.53 |
| Deferred Tax | -377.00 | -27.30 | 1280.95 | -377.00 | -27.30 | 1280.95 | -831.70 | -1274.00 | -34.72 |
| PAT | 11415.80 | 7898.50 | 44.53 | 11415.80 | 7898.50 | 44.53 | 35362.00 | 32399.30 | 9.14 |
| Equity | 15000.00 | 15000.00 | 0.00 | 15000.00 | 15000.00 | 0.00 | 15000.00 | 15000.00 | 0.00 |
| PBIDTM(%) | 13.28 | 11.40 | 16.49 | 13.28 | 11.40 | 16.49 | 11.04 | 9.06 | 21.84 |
