The Revenue for the quarter ended June 2024 of Rs. 130233.10 millions grew by 18.66 % from Rs. 109755.70 millions.Net profit stood at Rs. 34424.50 millions compared to Rs. 29607.30 millions in the corresponding previous quarter,high by 16.27%.Operating Profit saw a handsome growth to 123528.40 millions from 107675.70 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 130233.10 | 109755.70 | 18.66 | 130233.10 | 109755.70 | 18.66 | 471463.00 | 392080.60 | 20.25 |
| Other Income | 137.50 | 50.60 | 171.74 | 137.50 | 50.60 | 171.74 | 678.50 | 446.70 | 51.89 |
| PBIDT | 123528.40 | 107675.70 | 14.72 | 123528.40 | 107675.70 | 14.72 | 477536.30 | 375005.20 | 27.34 |
| Interest | 80211.70 | 70498.40 | 13.78 | 80211.70 | 70498.40 | 13.78 | 299492.70 | 237376.60 | 26.17 |
| PBDT | 43316.70 | 37177.30 | 16.51 | 43316.70 | 37177.30 | 16.51 | 178043.60 | 137628.60 | 29.37 |
| Depreciation | 58.50 | 57.80 | 1.21 | 58.50 | 57.80 | 1.21 | 237.20 | 240.90 | -1.54 |
| PBT | 43258.20 | 37119.50 | 16.54 | 43258.20 | 37119.50 | 16.54 | 177806.40 | 137387.70 | 29.42 |
| TAX | 8833.70 | 7512.20 | 17.59 | 8833.70 | 7512.20 | 17.59 | 37614.30 | 26841.30 | 40.14 |
| Deferred Tax | -680.00 | -389.40 | 74.63 | -680.00 | -389.40 | 74.63 | 4663.40 | 1628.40 | 186.38 |
| PAT | 34424.50 | 29607.30 | 16.27 | 34424.50 | 29607.30 | 16.27 | 140192.10 | 110546.40 | 26.82 |
| Equity | 26332.20 | 26332.20 | 0.00 | 26332.20 | 26332.20 | 0.00 | 26332.20 | 26332.20 | 0.00 |
| PBIDTM(%) | 94.85 | 98.10 | -3.32 | 94.85 | 98.10 | -3.32 | 101.29 | 95.64 | 5.90 |
