The Revenue for the quarter ended June 2024 of Rs. 43369.40 millions grew by 15.24 % from Rs. 37632.40 millions.The Profit for the quarter ended June 2024 of Rs. 4461.50 millions grew by 59.83% from Rs. 2791.40 millions.Operating profit surged to 8422.40 millions from the corresponding previous quarter of 6136.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 43369.40 | 37632.40 | 15.24 | 43369.40 | 37632.40 | 15.24 | 179619.70 | 152825.40 | 17.53 |
| Other Income | 801.80 | 675.60 | 18.68 | 801.80 | 675.60 | 18.68 | 2710.00 | 4218.50 | -35.76 |
| PBIDT | 8422.40 | 6136.90 | 37.24 | 8422.40 | 6136.90 | 37.24 | 32261.10 | 18269.30 | 76.59 |
| Interest | 1220.30 | 1328.20 | -8.12 | 1220.30 | 1328.20 | -8.12 | 5858.10 | 5343.00 | 9.64 |
| PBDT | 7202.10 | 4808.70 | 49.77 | 7202.10 | 4808.70 | 49.77 | 26403.00 | 12926.30 | 104.26 |
| Depreciation | 1189.30 | 1034.50 | 14.96 | 1189.30 | 1034.50 | 14.96 | 4520.20 | 3546.70 | 27.45 |
| PBT | 6012.80 | 3774.20 | 59.31 | 6012.80 | 3774.20 | 59.31 | 21882.80 | 9379.60 | 133.30 |
| TAX | 1551.30 | 982.80 | 57.84 | 1551.30 | 982.80 | 57.84 | 5741.80 | 2231.30 | 157.33 |
| Deferred Tax | -125.10 | 982.80 | -112.73 | -125.10 | 982.80 | -112.73 | 3790.30 | 1011.10 | 274.87 |
| PAT | 4461.50 | 2791.40 | 59.83 | 4461.50 | 2791.40 | 59.83 | 16141.00 | 7148.30 | 125.80 |
| Equity | 639.50 | 639.50 | 0.00 | 639.50 | 639.50 | 0.00 | 639.50 | 639.50 | 0.00 |
| PBIDTM(%) | 19.42 | 16.31 | 19.09 | 19.42 | 16.31 | 19.09 | 17.96 | 11.95 | 50.24 |
