The revenue declined to Rs. 10825.80 millions for the quarter ended June 2024 as compared to Rs. 11283.60 millions during the corresponding quarter last year.The Profit for the quarter ended June 2024 of Rs. 253.70 millions grew by 91.91% from Rs. 132.20 millions.Operating profit for the quarter ended June 2024 rose to 794.80 millions as compared to 637.90 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 10825.80 | 11283.60 | -4.06 | 10825.80 | 11283.60 | -4.06 | 46071.10 | 43212.10 | 6.62 |
| Other Income | 56.20 | 46.60 | 20.60 | 56.20 | 46.60 | 20.60 | 119.20 | 237.40 | -49.79 |
| PBIDT | 794.80 | 637.90 | 24.60 | 794.80 | 637.90 | 24.60 | 2763.50 | 2462.80 | 12.21 |
| Interest | 259.80 | 278.50 | -6.71 | 259.80 | 278.50 | -6.71 | 1084.80 | 956.60 | 13.40 |
| PBDT | 535.00 | 359.40 | 48.86 | 535.00 | 359.40 | 48.86 | 1678.70 | 1506.20 | 11.45 |
| Depreciation | 205.70 | 189.70 | 8.43 | 205.70 | 189.70 | 8.43 | 788.50 | 684.70 | 15.16 |
| PBT | 329.30 | 169.70 | 94.05 | 329.30 | 169.70 | 94.05 | 890.20 | 821.50 | 8.36 |
| TAX | 75.60 | 37.50 | 101.60 | 75.60 | 37.50 | 101.60 | 211.50 | 196.90 | 7.41 |
| Deferred Tax | 2.50 | 11.80 | -78.81 | 2.50 | 11.80 | -78.81 | 88.60 | 77.30 | 14.62 |
| PAT | 253.70 | 132.20 | 91.91 | 253.70 | 132.20 | 91.91 | 678.70 | 624.60 | 8.66 |
| Equity | 244.30 | 244.30 | 0.00 | 244.30 | 244.30 | 0.00 | 244.30 | 240.60 | 1.54 |
| PBIDTM(%) | 7.34 | 5.65 | 29.87 | 7.34 | 5.65 | 29.87 | 6.00 | 5.70 | 5.25 |
