The Revenue for the quarter ended June 2024 of Rs. 3501.57 millions grew by 20.50 % from Rs. 2905.93 millions.Profit for the quarter ended June 2024 rises by 92.56% to Rs. 485.12 millions from Rs. 251.93 millions.Operating profit for the quarter ended June 2024 rose to 842.47 millions as compared to 478.99 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3501.57 | 2905.93 | 20.50 | 3501.57 | 2905.93 | 20.50 | 12739.39 | 10865.57 | 17.25 |
| Other Income | 359.44 | 84.85 | 323.62 | 359.44 | 84.85 | 323.62 | 641.93 | 116.98 | 448.75 |
| PBIDT | 842.47 | 478.99 | 75.88 | 842.47 | 478.99 | 75.88 | 2355.88 | 1765.74 | 33.42 |
| Interest | 191.10 | 111.37 | 71.59 | 191.10 | 111.37 | 71.59 | 535.47 | 343.83 | 55.74 |
| PBDT | 651.37 | 367.62 | 77.19 | 651.37 | 367.62 | 77.19 | 1820.41 | 1421.91 | 28.03 |
| Depreciation | 62.56 | 48.53 | 28.91 | 62.56 | 48.53 | 28.91 | 214.41 | 176.74 | 21.31 |
| PBT | 588.81 | 319.09 | 84.53 | 588.81 | 319.09 | 84.53 | 1606.00 | 1245.17 | 28.98 |
| TAX | 103.69 | 67.16 | 54.39 | 103.69 | 67.16 | 54.39 | 345.02 | 297.56 | 15.95 |
| Deferred Tax | -9.31 | -4.84 | 92.36 | -9.31 | -4.84 | 92.36 | 5.02 | -4.55 | -210.33 |
| PAT | 485.12 | 251.93 | 92.56 | 485.12 | 251.93 | 92.56 | 1260.98 | 947.61 | 33.07 |
| Equity | 639.18 | 581.42 | 9.93 | 639.18 | 581.42 | 9.93 | 639.18 | 581.42 | 9.93 |
| PBIDTM(%) | 24.06 | 16.48 | 45.97 | 24.06 | 16.48 | 45.97 | 18.49 | 16.25 | 13.80 |
