The Sales for the quarter ended June 2024 of Rs. 12220.70 millions rose by 27.29% from Rs. 9601.00 millions.A slender decline of -3.50% was recorded to Rs. 565.60 millions from Rs. 586.10 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 915.80 millions from 924.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 12220.70 | 9601.00 | 27.29 | 12220.70 | 9601.00 | 27.29 | 38321.90 | 31559.00 | 21.43 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 915.80 | 924.40 | -0.93 | 915.80 | 924.40 | -0.93 | 2177.70 | 1562.50 | 39.37 |
| Interest | 89.90 | 99.90 | -10.01 | 89.90 | 99.90 | -10.01 | 363.30 | 349.20 | 4.04 |
| PBDT | 825.90 | 824.50 | 0.17 | 825.90 | 824.50 | 0.17 | 1814.40 | 1213.30 | 49.54 |
| Depreciation | 54.00 | 34.30 | 57.43 | 54.00 | 34.30 | 57.43 | 163.60 | 133.90 | 22.18 |
| PBT | 771.90 | 790.20 | -2.32 | 771.90 | 790.20 | -2.32 | 1650.80 | 1079.40 | 52.94 |
| TAX | 206.30 | 204.10 | 1.08 | 206.30 | 204.10 | 1.08 | 418.40 | 282.00 | 48.37 |
| Deferred Tax | 9.10 | 0.50 | 1720.00 | 9.10 | 0.50 | 1720.00 | -2.30 | -12.30 | -81.30 |
| PAT | 565.60 | 586.10 | -3.50 | 565.60 | 586.10 | -3.50 | 1232.40 | 797.40 | 54.55 |
| Equity | 274.40 | 137.20 | 100.00 | 274.40 | 137.20 | 100.00 | 274.40 | 274.40 | 0.00 |
| PBIDTM(%) | 7.49 | 9.63 | -22.17 | 7.49 | 9.63 | -22.17 | 5.68 | 4.95 | 14.78 |
