The Revenue for the quarter ended June 2024 of Rs. 35203.20 millions grew by 15.66 % from Rs. 30437.50 millions.Net profit stood at Rs. 3189.30 millions compared to Rs. 2878.50 millions in the corresponding previous quarter,high by 10.80%.Operating Profit saw a handsome growth to 4261.70 millions from 3843.50 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 35203.20 | 30437.50 | 15.66 | 35203.20 | 30437.50 | 15.66 | 129382.70 | 112615.90 | 14.89 |
| Other Income | 2967.50 | 2499.00 | 18.75 | 2967.50 | 2499.00 | 18.75 | 10881.60 | 8402.60 | 29.50 |
| PBIDT | 4261.70 | 3843.50 | 10.88 | 4261.70 | 3843.50 | 10.88 | 11288.50 | 8264.00 | 36.60 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 4261.70 | 3843.50 | 10.88 | 4261.70 | 3843.50 | 10.88 | 11288.50 | 8264.00 | 36.60 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 4261.70 | 3843.50 | 10.88 | 4261.70 | 3843.50 | 10.88 | 11288.50 | 8264.00 | 36.60 |
| TAX | 1072.40 | 965.00 | 11.13 | 1072.40 | 965.00 | 11.13 | 2838.40 | 2078.10 | 36.59 |
| Deferred Tax | -250.00 | 392.20 | -163.74 | -250.00 | 392.20 | -163.74 | 2107.20 | 2078.10 | 1.40 |
| PAT | 3189.30 | 2878.50 | 10.80 | 3189.30 | 2878.50 | 10.80 | 8450.10 | 6185.90 | 36.60 |
| Equity | 5854.70 | 5819.80 | 0.60 | 5854.70 | 5819.80 | 0.60 | 5852.80 | 5816.80 | 0.62 |
| PBIDTM(%) | 12.11 | 12.63 | -4.13 | 12.11 | 12.63 | -4.13 | 8.72 | 7.34 | 18.90 |
