The Revenue for the quarter ended June 2024 of Rs. 17183.10 millions grew by 15.90 % from Rs. 14825.60 millions.Modest increase of 22.53% in the Net Profit was reported from. 1704.30 millions to Rs. 2088.20 millions.Operating profit for the quarter ended June 2024 rose to 3252.90 millions as compared to 2130.00 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 17183.10 | 14825.60 | 15.90 | 17183.10 | 14825.60 | 15.90 | 64137.80 | 61250.75 | 4.71 |
| Other Income | 95.00 | 78.30 | 21.33 | 95.00 | 78.30 | 21.33 | 2150.87 | 354.89 | 506.07 |
| PBIDT | 3252.90 | 2130.00 | 52.72 | 3252.90 | 2130.00 | 52.72 | 11213.55 | 2917.33 | 284.38 |
| Interest | 157.70 | 211.80 | -25.54 | 157.70 | 211.80 | -25.54 | 725.22 | 888.84 | -18.41 |
| PBDT | 3095.20 | 1918.20 | 61.36 | 3095.20 | 1918.20 | 61.36 | 10488.33 | 2028.49 | 417.05 |
| Depreciation | 222.30 | 213.90 | 3.93 | 222.30 | 213.90 | 3.93 | 856.22 | 979.27 | -12.57 |
| PBT | 2872.90 | 1704.30 | 68.57 | 2872.90 | 1704.30 | 68.57 | 9632.11 | 1049.22 | 818.03 |
| TAX | 784.70 | 0.00 | 0.00 | 784.70 | 0.00 | 0.00 | 836.46 | 470.97 | 77.60 |
| Deferred Tax | 784.70 | 0.00 | 0.00 | 784.70 | 0.00 | 0.00 | 836.46 | 0.00 | 0.00 |
| PAT | 2088.20 | 1704.30 | 22.53 | 2088.20 | 1704.30 | 22.53 | 8795.65 | 578.25 | 1421.08 |
| Equity | 1774.50 | 1554.50 | 14.15 | 1774.50 | 1554.50 | 14.15 | 1636.50 | 1454.50 | 12.51 |
| PBIDTM(%) | 18.93 | 14.37 | 31.77 | 18.93 | 14.37 | 31.77 | 17.48 | 4.76 | 267.08 |
