The Revenue for the quarter ended June 2024 of Rs. 19594.60 millions grew by 18.22 % from Rs. 16574.60 millions.An average growth of 36.68% was recorded for the quarter ended June 2024 to Rs. 1576.20 millions from Rs. 1153.20 millions.OP of the company witnessed a marginal growth to 2442.80 millions from 1843.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 19594.60 | 16574.60 | 18.22 | 19594.60 | 16574.60 | 18.22 | 63883.80 | 58093.10 | 9.97 |
| Other Income | 218.30 | 185.90 | 17.43 | 218.30 | 185.90 | 17.43 | 603.40 | 744.10 | -18.91 |
| PBIDT | 2442.80 | 1843.10 | 32.54 | 2442.80 | 1843.10 | 32.54 | 7490.40 | 7456.90 | 0.45 |
| Interest | 139.60 | 192.20 | -27.37 | 139.60 | 192.20 | -27.37 | 727.70 | 1026.90 | -29.14 |
| PBDT | 2303.20 | 1650.90 | 39.51 | 2303.20 | 1650.90 | 39.51 | 6762.70 | 6485.40 | 4.28 |
| Depreciation | 196.30 | 139.90 | 40.31 | 196.30 | 139.90 | 40.31 | 652.30 | 542.30 | 20.28 |
| PBT | 2106.90 | 1511.00 | 39.44 | 2106.90 | 1511.00 | 39.44 | 6110.40 | 5943.10 | 2.82 |
| TAX | 530.70 | 357.80 | 48.32 | 530.70 | 357.80 | 48.32 | 1445.90 | 1187.50 | 21.76 |
| Deferred Tax | -36.10 | 10.10 | -457.43 | -36.10 | 10.10 | -457.43 | 149.10 | -210.80 | -170.73 |
| PAT | 1576.20 | 1153.20 | 36.68 | 1576.20 | 1153.20 | 36.68 | 4664.50 | 4755.60 | -1.92 |
| Equity | 1286.50 | 1279.40 | 0.55 | 1286.50 | 1279.40 | 0.55 | 1286.20 | 1272.20 | 1.10 |
| PBIDTM(%) | 12.47 | 11.12 | 12.11 | 12.47 | 11.12 | 12.11 | 11.73 | 12.84 | -8.66 |
