The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 4135.00 millions.A meek growth of 3.58% was reported for the quarter ended June 2024 to Rs. 318.40 millions from Rs. 307.40 millions.Operating profit for the quarter ended June 2024 rose to 480.40 millions as compared to 472.80 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4135.00 | 3991.30 | 3.60 | 4135.00 | 3991.30 | 3.60 | 17249.20 | 17082.40 | 0.98 |
| Other Income | 18.40 | 28.80 | -36.11 | 18.40 | 28.80 | -36.11 | 97.60 | 62.20 | 56.91 |
| PBIDT | 480.40 | 472.80 | 1.61 | 480.40 | 472.80 | 1.61 | 2002.20 | 2583.50 | -22.50 |
| Interest | 29.80 | 39.80 | -25.13 | 29.80 | 39.80 | -25.13 | 167.20 | 101.00 | 65.54 |
| PBDT | 450.60 | 433.00 | 4.06 | 450.60 | 433.00 | 4.06 | 1835.00 | 2482.50 | -26.08 |
| Depreciation | 19.60 | 16.00 | 22.50 | 19.60 | 16.00 | 22.50 | 66.30 | 61.00 | 8.69 |
| PBT | 431.00 | 417.00 | 3.36 | 431.00 | 417.00 | 3.36 | 1768.70 | 2421.50 | -26.96 |
| TAX | 112.60 | 109.60 | 2.74 | 112.60 | 109.60 | 2.74 | 456.20 | 615.80 | -25.92 |
| Deferred Tax | 3.60 | 3.50 | 2.86 | 3.60 | 3.50 | 2.86 | 13.00 | 17.00 | -23.53 |
| PAT | 318.40 | 307.40 | 3.58 | 318.40 | 307.40 | 3.58 | 1312.50 | 1805.70 | -27.31 |
| Equity | 121.00 | 121.00 | 0.00 | 121.00 | 121.00 | 0.00 | 121.00 | 121.00 | 0.00 |
| PBIDTM(%) | 11.62 | 11.85 | -1.92 | 11.62 | 11.85 | -1.92 | 11.61 | 15.12 | -23.25 |
