The Revenue for the quarter ended June 2024 of Rs. 7465.60 millions grew by 9.67 % from Rs. 6807.40 millions.Net profit declined -0.78% to Rs. 889.30 millions from Rs. 896.30 millions.The Operating Profit of the company witnessed a decrease to 1290.70 millions from 1319.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 7465.60 | 6807.40 | 9.67 | 7465.60 | 6807.40 | 9.67 | 24504.40 | 26763.80 | -8.44 |
| Other Income | 297.60 | 287.10 | 3.66 | 297.60 | 287.10 | 3.66 | 1023.10 | 986.30 | 3.73 |
| PBIDT | 1290.70 | 1319.40 | -2.18 | 1290.70 | 1319.40 | -2.18 | 4389.20 | 3352.10 | 30.94 |
| Interest | 89.70 | 94.90 | -5.48 | 89.70 | 94.90 | -5.48 | 334.10 | 755.20 | -55.76 |
| PBDT | 1201.00 | 1224.50 | -1.92 | 1201.00 | 1224.50 | -1.92 | 4055.10 | 8245.50 | -50.82 |
| Depreciation | 16.00 | 24.20 | -33.88 | 16.00 | 24.20 | -33.88 | 97.10 | 95.90 | 1.25 |
| PBT | 1185.00 | 1200.30 | -1.27 | 1185.00 | 1200.30 | -1.27 | 3958.00 | 8149.60 | -51.43 |
| TAX | 295.70 | 304.00 | -2.73 | 295.70 | 304.00 | -2.73 | 1106.50 | 469.40 | 135.73 |
| Deferred Tax | 6.90 | -12.80 | -153.91 | 6.90 | -12.80 | -153.91 | 19.40 | -5.80 | -434.48 |
| PAT | 889.30 | 896.30 | -0.78 | 889.30 | 896.30 | -0.78 | 2851.50 | 7680.20 | -62.87 |
| Equity | 1365.10 | 1363.80 | 0.10 | 1365.10 | 1363.80 | 0.10 | 1365.10 | 1499.80 | -8.98 |
| PBIDTM(%) | 17.29 | 19.38 | -10.80 | 17.29 | 19.38 | -10.80 | 17.91 | 12.52 | 43.01 |
