The Revenue for the quarter ended June 2024 of Rs. 5529.15 millions grew by 15.79 % from Rs. 4775.16 millions.The Net Profit of the company registered a slight decline of -20.28% to Rs. 148.75 millions from Rs. 186.60 millions.Operating Profit saw a handsome growth to 421.50 millions from 378.45 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5529.15 | 4775.16 | 15.79 | 5529.15 | 4775.16 | 15.79 | 22454.86 | 20439.31 | 9.86 |
| Other Income | 47.64 | 35.74 | 33.30 | 47.64 | 35.74 | 33.30 | 114.93 | 85.62 | 34.23 |
| PBIDT | 421.50 | 378.45 | 11.38 | 421.50 | 378.45 | 11.38 | 2266.23 | 1953.70 | 16.00 |
| Interest | 22.03 | 13.01 | 69.33 | 22.03 | 13.01 | 69.33 | 61.19 | 47.38 | 29.15 |
| PBDT | 399.47 | 439.37 | -9.08 | 399.47 | 439.37 | -9.08 | 2278.97 | 1873.72 | 21.63 |
| Depreciation | 198.90 | 190.00 | 4.68 | 198.90 | 190.00 | 4.68 | 814.44 | 731.97 | 11.27 |
| PBT | 200.57 | 249.37 | -19.57 | 200.57 | 249.37 | -19.57 | 1464.53 | 1141.75 | 28.27 |
| TAX | 51.82 | 62.77 | -17.44 | 51.82 | 62.77 | -17.44 | 395.88 | 270.60 | 46.30 |
| Deferred Tax | -3.87 | 2.56 | -251.17 | -3.87 | 2.56 | -251.17 | -1.76 | -35.69 | -95.07 |
| PAT | 148.75 | 186.60 | -20.28 | 148.75 | 186.60 | -20.28 | 1068.65 | 871.15 | 22.67 |
| Equity | 254.28 | 244.48 | 4.01 | 254.28 | 244.48 | 4.01 | 254.28 | 254.28 | 0.00 |
| PBIDTM(%) | 7.62 | 7.93 | -3.81 | 7.62 | 7.93 | -3.81 | 10.09 | 9.56 | 5.59 |
