The Total revenue for the quarter ended June 2024 of Rs. 7509.10 millions remain, more or less, the same.A humble growth in net profit of 8.27% reported in the quarter ended June 2024 to Rs. 501.40 millions from Rs. 463.10 millions.Operating Profit saw a handsome growth to 912.80 millions from 830.50 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 7509.10 | 7247.00 | 3.62 | 7509.10 | 7247.00 | 3.62 | 19903.80 | 13640.20 | 45.92 |
| Other Income | 378.60 | 415.80 | -8.95 | 378.60 | 415.80 | -8.95 | 1530.90 | 1119.00 | 36.81 |
| PBIDT | 912.80 | 830.50 | 9.91 | 912.80 | 830.50 | 9.91 | 2153.80 | 832.20 | 158.81 |
| Interest | 85.30 | 103.70 | -17.74 | 85.30 | 103.70 | -17.74 | 384.30 | 392.80 | -2.16 |
| PBDT | 827.50 | 726.80 | 13.86 | 827.50 | 726.80 | 13.86 | 1769.50 | 419.10 | 322.21 |
| Depreciation | 69.40 | 57.60 | 20.49 | 69.40 | 57.60 | 20.49 | 248.10 | 231.70 | 7.08 |
| PBT | 758.10 | 669.20 | 13.28 | 758.10 | 669.20 | 13.28 | 1521.40 | 187.40 | 711.85 |
| TAX | 256.70 | 206.10 | 24.55 | 256.70 | 206.10 | 24.55 | 522.40 | 172.40 | 203.02 |
| Deferred Tax | 117.50 | 184.70 | -36.38 | 117.50 | 184.70 | -36.38 | 411.60 | 167.10 | 146.32 |
| PAT | 501.40 | 463.10 | 8.27 | 501.40 | 463.10 | 8.27 | 999.00 | 15.00 | 6560.00 |
| Equity | 470.40 | 4704.00 | -90.00 | 470.40 | 4704.00 | -90.00 | 470.40 | 470.40 | 0.00 |
| PBIDTM(%) | 12.16 | 11.46 | 6.07 | 12.16 | 11.46 | 6.07 | 10.82 | 6.10 | 77.36 |
