The Total revenue for the quarter ended June 2024 of Rs. 22703.10 millions remain, more or less, the same.The Profit for the quarter ended June 2024 of Rs. 2269.00 millions grew by 72.64% from Rs. 1314.30 millions.OP of the company witnessed a marginal growth to 4090.90 millions from 3098.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 22703.10 | 22626.10 | 0.34 | 22703.10 | 22626.10 | 0.34 | 92986.80 | 98407.90 | -5.51 |
| Other Income | 647.60 | 921.00 | -29.69 | 647.60 | 921.00 | -29.69 | 3335.40 | 1928.00 | 73.00 |
| PBIDT | 4090.90 | 3098.80 | 32.02 | 4090.90 | 3098.80 | 32.02 | 12919.30 | 14778.40 | -12.58 |
| Interest | 177.10 | 323.10 | -45.19 | 177.10 | 323.10 | -45.19 | 1019.90 | 1018.50 | 0.14 |
| PBDT | 3913.80 | 2775.70 | 41.00 | 3913.80 | 2775.70 | 41.00 | 11899.40 | 13759.90 | -13.52 |
| Depreciation | 962.50 | 1032.70 | -6.80 | 962.50 | 1032.70 | -6.80 | 3989.60 | 3889.50 | 2.57 |
| PBT | 2951.30 | 1743.00 | 69.32 | 2951.30 | 1743.00 | 69.32 | 7909.80 | 9870.40 | -19.86 |
| TAX | 682.30 | 428.70 | 59.16 | 682.30 | 428.70 | 59.16 | 1833.50 | 2379.70 | -22.95 |
| Deferred Tax | 96.40 | 22.30 | 332.29 | 96.40 | 22.30 | 332.29 | 59.10 | 129.90 | -54.50 |
| PAT | 2269.00 | 1314.30 | 72.64 | 2269.00 | 1314.30 | 72.64 | 6076.30 | 7490.70 | -18.88 |
| Equity | 578.35 | 578.30 | 0.01 | 578.35 | 578.30 | 0.01 | 578.30 | 578.20 | 0.02 |
| PBIDTM(%) | 18.02 | 13.70 | 31.57 | 18.02 | 13.70 | 31.57 | 13.89 | 15.02 | -7.48 |
