The Revenue for the quarter ended June 2024 of Rs. 302787.50 millions grew by 12.43 % from Rs. 269305.40 millions.The Profit for the quarter ended June 2024 of Rs. 29613.40 millions grew by 65.22% from Rs. 17923.60 millions.Operating Profit saw a handsome growth to 44333.30 millions from 27316.40 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 302787.50 | 269305.40 | 12.43 | 302787.50 | 269305.40 | 12.43 | 1262358.50 | 1105009.80 | 14.24 |
| Other Income | 24485.20 | 8582.30 | 185.30 | 24485.20 | 8582.30 | 185.30 | 53406.00 | 40349.50 | 32.36 |
| PBIDT | 44333.30 | 27316.40 | 62.30 | 44333.30 | 27316.40 | 62.30 | 150251.60 | 133295.70 | 12.72 |
| Interest | 5671.80 | 5473.50 | 3.62 | 5671.80 | 5473.50 | 3.62 | 24058.30 | 21252.30 | 13.20 |
| PBDT | 38661.50 | 25822.60 | 49.72 | 38661.50 | 25822.60 | 49.72 | 130673.20 | 112043.40 | 16.63 |
| Depreciation | 4807.80 | 3785.60 | 27.00 | 4807.80 | 3785.60 | 27.00 | 17510.10 | 13716.40 | 27.66 |
| PBT | 33853.70 | 22037.00 | 53.62 | 33853.70 | 22037.00 | 53.62 | 113163.10 | 98327.00 | 15.09 |
| TAX | 4240.30 | 4113.40 | 3.09 | 4240.30 | 4113.40 | 3.09 | 20119.80 | 19837.30 | 1.42 |
| Deferred Tax | -432.60 | -527.20 | -17.94 | -432.60 | -527.20 | -17.94 | -1930.20 | -3510.30 | -45.01 |
| PAT | 29613.40 | 17923.60 | 65.22 | 29613.40 | 17923.60 | 65.22 | 93043.30 | 78489.70 | 18.54 |
| Equity | 2749.70 | 2811.10 | -2.18 | 2749.70 | 2811.10 | -2.18 | 2749.30 | 2811.00 | -2.19 |
| PBIDTM(%) | 14.64 | 10.14 | 44.35 | 14.64 | 10.14 | 44.35 | 11.90 | 12.06 | -1.33 |
