The Revenue for the quarter ended June 2024 of Rs. 6118.92 millions grew by 20.08 % from Rs. 5095.60 millions.A slender decline of -6.65% was recorded to Rs. 342.79 millions from Rs. 367.22 millions in the corresponding previous quarter.The company reported a good operating profit of 772.01 millions compared to 703.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6118.92 | 5095.60 | 20.08 | 6118.92 | 5095.60 | 20.08 | 24624.98 | 19266.49 | 27.81 |
| Other Income | 37.63 | 57.05 | -34.04 | 37.63 | 57.05 | -34.04 | 242.65 | 270.96 | -10.45 |
| PBIDT | 772.01 | 703.50 | 9.74 | 772.01 | 703.50 | 9.74 | 2859.03 | 2521.08 | 13.40 |
| Interest | 131.67 | 90.84 | 44.95 | 131.67 | 90.84 | 44.95 | 508.23 | 319.59 | 59.03 |
| PBDT | 640.34 | 612.66 | 4.52 | 640.34 | 612.66 | 4.52 | 2350.80 | 2201.49 | 6.78 |
| Depreciation | 167.38 | 118.47 | 41.28 | 167.38 | 118.47 | 41.28 | 648.68 | 400.05 | 62.15 |
| PBT | 472.96 | 494.19 | -4.30 | 472.96 | 494.19 | -4.30 | 1702.12 | 1801.44 | -5.51 |
| TAX | 130.17 | 126.97 | 2.52 | 130.17 | 126.97 | 2.52 | 463.13 | 471.25 | -1.72 |
| Deferred Tax | -13.00 | -13.87 | -6.27 | -13.00 | -13.87 | -6.27 | -61.51 | -27.88 | 120.62 |
| PAT | 342.79 | 367.22 | -6.65 | 342.79 | 367.22 | -6.65 | 1238.99 | 1330.19 | -6.86 |
| Equity | 396.42 | 360.00 | 10.12 | 396.42 | 360.00 | 10.12 | 360.00 | 360.00 | 0.00 |
| PBIDTM(%) | 12.62 | 13.81 | -8.61 | 12.62 | 13.81 | -8.61 | 11.61 | 13.09 | -11.27 |
