The Revenue for the quarter ended June 2024 of Rs. 14967.10 millions grew by 13.07 % from Rs. 13236.70 millions.Good Net Profit growth of 32.99% reported above the corresponding previous quarter figure of Rs. 2736.80 millions to Rs. 3639.80 millioins.The company reported a good operating profit of 5317.40 millions compared to 4330.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 14967.10 | 13236.70 | 13.07 | 14967.10 | 13236.70 | 13.07 | 56804.30 | 52261.90 | 8.69 |
| Other Income | 234.00 | 149.70 | 56.31 | 234.00 | 149.70 | 56.31 | 765.20 | 535.80 | 42.81 |
| PBIDT | 5317.40 | 4330.90 | 22.78 | 5317.40 | 4330.90 | 22.78 | 19773.40 | 16005.90 | 23.54 |
| Interest | 9.80 | 10.70 | -8.41 | 9.80 | 10.70 | -8.41 | 50.00 | 49.10 | 1.83 |
| PBDT | 5307.60 | 4125.20 | 28.66 | 5307.60 | 4125.20 | 28.66 | 19528.40 | 15844.70 | 23.25 |
| Depreciation | 415.10 | 437.60 | -5.14 | 415.10 | 437.60 | -5.14 | 1715.10 | 1748.00 | -1.88 |
| PBT | 4892.50 | 3687.60 | 32.67 | 4892.50 | 3687.60 | 32.67 | 17813.30 | 14096.70 | 26.37 |
| TAX | 1252.70 | 950.80 | 31.75 | 1252.70 | 950.80 | 31.75 | 4576.70 | 3625.30 | 26.24 |
| Deferred Tax | -41.80 | -70.10 | -40.37 | -41.80 | -70.10 | -40.37 | -359.90 | -99.00 | 263.54 |
| PAT | 3639.80 | 2736.80 | 32.99 | 3639.80 | 2736.80 | 32.99 | 13236.60 | 10471.40 | 26.41 |
| Equity | 272.00 | 272.00 | 0.00 | 272.00 | 272.00 | 0.00 | 272.00 | 272.00 | 0.00 |
| PBIDTM(%) | 35.53 | 32.72 | 8.58 | 35.53 | 32.72 | 8.58 | 34.81 | 30.63 | 13.66 |
