The Revenue for the quarter ended June 2024 of Rs. 4925.90 millions grew by 8.70 % from Rs. 4531.60 millions.A meek growth of 4.63% was reported for the quarter ended June 2024 to Rs. 275.70 millions from Rs. 263.50 millions.Operating profit for the quarter ended June 2024 decreased to 469.80 millions as compared to 473.90 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4925.90 | 4531.60 | 8.70 | 4925.90 | 4531.60 | 8.70 | 12985.20 | 13100.60 | -0.88 |
| Other Income | 11.90 | 14.60 | -18.49 | 11.90 | 14.60 | -18.49 | 350.30 | 290.90 | 20.42 |
| PBIDT | 469.80 | 473.90 | -0.87 | 469.80 | 473.90 | -0.87 | 1385.60 | 1514.70 | -8.52 |
| Interest | 38.00 | 62.20 | -38.91 | 38.00 | 62.20 | -38.91 | 245.00 | 191.20 | 28.14 |
| PBDT | 431.80 | 411.70 | 4.88 | 431.80 | 411.70 | 4.88 | 1140.60 | 1354.20 | -15.77 |
| Depreciation | 81.70 | 83.80 | -2.51 | 81.70 | 83.80 | -2.51 | 345.10 | 314.80 | 9.63 |
| PBT | 350.10 | 327.90 | 6.77 | 350.10 | 327.90 | 6.77 | 795.50 | 1039.40 | -23.47 |
| TAX | 74.40 | 64.40 | 15.53 | 74.40 | 64.40 | 15.53 | 199.50 | 66.20 | 201.36 |
| Deferred Tax | 0.10 | 1.90 | -94.74 | 0.10 | 1.90 | -94.74 | 15.10 | 23.50 | -35.74 |
| PAT | 275.70 | 263.50 | 4.63 | 275.70 | 263.50 | 4.63 | 596.00 | 973.20 | -38.76 |
| Equity | 86.80 | 86.80 | 0.00 | 86.80 | 86.80 | 0.00 | 86.80 | 86.80 | 0.00 |
| PBIDTM(%) | 9.54 | 10.46 | -8.80 | 9.54 | 10.46 | -8.80 | 10.67 | 11.56 | -7.71 |
