The Revenue for the quarter ended June 2024 of Rs. 19602.80 millions grew by 10.12 % from Rs. 17801.40 millions.Profit for the quarter ended June 2024 grew by 4.59% to Rs. 1544.70 millions from Rs. 1476.90 millions.OP of the company witnessed a marginal growth to 2536.40 millions from 2379.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 19602.80 | 17801.40 | 10.12 | 19602.80 | 17801.40 | 10.12 | 76105.10 | 72359.50 | 5.18 |
| Other Income | 136.70 | 219.10 | -37.61 | 136.70 | 219.10 | -37.61 | 2164.70 | 2152.20 | 0.58 |
| PBIDT | 2536.40 | 2379.00 | 6.62 | 2536.40 | 2379.00 | 6.62 | 11403.90 | 10954.70 | 4.10 |
| Interest | 72.10 | 69.50 | 3.74 | 72.10 | 69.50 | 3.74 | 295.30 | 216.20 | 36.59 |
| PBDT | 2464.30 | 2309.50 | 6.70 | 2464.30 | 2309.50 | 6.70 | 11108.60 | 10211.30 | 8.79 |
| Depreciation | 385.50 | 330.50 | 16.64 | 385.50 | 330.50 | 16.64 | 1407.50 | 1455.60 | -3.30 |
| PBT | 2078.80 | 1979.00 | 5.04 | 2078.80 | 1979.00 | 5.04 | 9701.10 | 8755.70 | 10.80 |
| TAX | 534.10 | 502.10 | 6.37 | 534.10 | 502.10 | 6.37 | 2356.00 | 2103.70 | 11.99 |
| Deferred Tax | -2.10 | -1.30 | 61.54 | -2.10 | -1.30 | 61.54 | -2.70 | -102.70 | -97.37 |
| PAT | 1544.70 | 1476.90 | 4.59 | 1544.70 | 1476.90 | 4.59 | 7345.10 | 6652.00 | 10.42 |
| Equity | 193.40 | 193.30 | 0.05 | 193.40 | 193.30 | 0.05 | 193.40 | 193.10 | 0.16 |
| PBIDTM(%) | 12.94 | 13.36 | -3.18 | 12.94 | 13.36 | -3.18 | 14.98 | 15.14 | -1.02 |
