The Revenue for the quarter ended June 2024 of Rs. 9130.79 millions grew by 6.42 % from Rs. 8580.22 millions.Profit saw a slight increase of 20.55%to Rs. 344.67 millions from Rs. 285.92 millions.Operating Profit saw a handsome growth to 776.05 millions from 708.70 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 9130.79 | 8580.22 | 6.42 | 9130.79 | 8580.22 | 6.42 | 35247.76 | 30720.08 | 14.74 |
| Other Income | 26.07 | 10.35 | 151.88 | 26.07 | 10.35 | 151.88 | 102.48 | 138.86 | -26.20 |
| PBIDT | 776.05 | 708.70 | 9.50 | 776.05 | 708.70 | 9.50 | 2929.34 | 2182.81 | 34.20 |
| Interest | 216.81 | 219.15 | -1.07 | 216.81 | 219.15 | -1.07 | 777.47 | 655.71 | 18.57 |
| PBDT | 559.24 | 489.55 | 14.24 | 559.24 | 489.55 | 14.24 | 2151.87 | 1527.10 | 40.91 |
| Depreciation | 101.09 | 88.24 | 14.56 | 101.09 | 88.24 | 14.56 | 352.91 | 325.95 | 8.27 |
| PBT | 458.15 | 401.31 | 14.16 | 458.15 | 401.31 | 14.16 | 1798.96 | 1201.15 | 49.77 |
| TAX | 113.48 | 115.39 | -1.66 | 113.48 | 115.39 | -1.66 | 493.56 | 332.14 | 48.60 |
| Deferred Tax | 0.44 | 14.33 | -96.93 | 0.44 | 14.33 | -96.93 | 40.31 | -3.39 | -1289.09 |
| PAT | 344.67 | 285.92 | 20.55 | 344.67 | 285.92 | 20.55 | 1305.40 | 869.01 | 50.22 |
| Equity | 65.48 | 54.51 | 20.12 | 65.48 | 54.51 | 20.12 | 63.55 | 54.51 | 16.58 |
| PBIDTM(%) | 8.50 | 8.26 | 2.90 | 8.50 | 8.26 | 2.90 | 8.31 | 7.11 | 16.96 |
