The Revenue for the quarter ended June 2024 of Rs. 21698.60 millions grew by 14.49 % from Rs. 18953.20 millions.The Net Profit of the company registered a slight decline of -10.86% to Rs. 1451.50 millions from Rs. 1628.30 millions.Operating Profit reported a sharp decline to 2898.10 millions from 3031.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 21698.60 | 18953.20 | 14.49 | 21698.60 | 18953.20 | 14.49 | 80848.30 | 62975.30 | 28.38 |
| Other Income | 478.00 | 298.50 | 60.13 | 478.00 | 298.50 | 60.13 | 1518.90 | 1347.10 | 12.75 |
| PBIDT | 2898.10 | 3031.90 | -4.41 | 2898.10 | 3031.90 | -4.41 | 11639.70 | 5899.70 | 97.29 |
| Interest | 266.50 | 128.20 | 107.88 | 266.50 | 128.20 | 107.88 | 900.00 | 695.20 | 29.46 |
| PBDT | 2631.60 | 2903.70 | -9.37 | 2631.60 | 2903.70 | -9.37 | 10739.70 | 5204.50 | 106.35 |
| Depreciation | 682.80 | 743.90 | -8.21 | 682.80 | 743.90 | -8.21 | 2945.00 | 3232.00 | -8.88 |
| PBT | 1948.80 | 2159.80 | -9.77 | 1948.80 | 2159.80 | -9.77 | 7794.70 | 1972.50 | 295.17 |
| TAX | 497.30 | 531.50 | -6.43 | 497.30 | 531.50 | -6.43 | 1835.30 | 743.70 | 146.78 |
| Deferred Tax | 66.10 | -2.50 | -2744.00 | 66.10 | -2.50 | -2744.00 | 1244.00 | 256.30 | 385.37 |
| PAT | 1451.50 | 1628.30 | -10.86 | 1451.50 | 1628.30 | -10.86 | 5959.40 | 1228.80 | 384.98 |
| Equity | 971.80 | 971.80 | 0.00 | 971.80 | 971.80 | 0.00 | 971.80 | 988.10 | -1.65 |
| PBIDTM(%) | 13.36 | 16.00 | -16.51 | 13.36 | 16.00 | -16.51 | 14.40 | 9.37 | 53.68 |
