The Revenue for the quarter ended June 2024 of Rs. 4078.30 millions grew by 11.89 % from Rs. 3644.80 millions.A humble growth in net profit of 18.35% reported in the quarter ended June 2024 to Rs. 1054.40 millions from Rs. 890.90 millions.Operating profit for the quarter ended June 2024 rose to 3733.20 millions as compared to 3263.80 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4078.30 | 3644.80 | 11.89 | 4078.30 | 3644.80 | 11.89 | 15245.20 | 12837.40 | 18.76 |
| Other Income | 84.20 | 20.20 | 316.83 | 84.20 | 20.20 | 316.83 | 162.80 | 154.20 | 5.58 |
| PBIDT | 3733.20 | 3263.80 | 14.38 | 3733.20 | 3263.80 | 14.38 | 13885.10 | 11168.00 | 24.33 |
| Interest | 2329.80 | 2025.90 | 15.00 | 2329.80 | 2025.90 | 15.00 | 8455.70 | 7010.70 | 20.61 |
| PBDT | 1403.40 | 1237.90 | 13.37 | 1403.40 | 1237.90 | 13.37 | 5429.40 | 4157.30 | 30.60 |
| Depreciation | 37.40 | 40.40 | -7.43 | 37.40 | 40.40 | -7.43 | 182.20 | 149.70 | 21.71 |
| PBT | 1366.00 | 1197.50 | 14.07 | 1366.00 | 1197.50 | 14.07 | 5247.20 | 4007.60 | 30.93 |
| TAX | 311.60 | 306.60 | 1.63 | 311.60 | 306.60 | 1.63 | 1300.20 | 1046.80 | 24.21 |
| Deferred Tax | 43.90 | 56.80 | -22.71 | 43.90 | 56.80 | -22.71 | 222.10 | 108.30 | 105.08 |
| PAT | 1054.40 | 890.90 | 18.35 | 1054.40 | 890.90 | 18.35 | 3947.00 | 2960.80 | 33.31 |
| Equity | 625.60 | 625.60 | 0.00 | 625.60 | 625.60 | 0.00 | 625.60 | 625.60 | 0.00 |
| PBIDTM(%) | 91.54 | 89.55 | 2.22 | 91.54 | 89.55 | 2.22 | 91.08 | 87.00 | 4.69 |
