The Revenue for the quarter ended June 2024 of Rs. 7575.50 millions grew by 17.45 % from Rs. 6450.01 millions.Profit for the quarter ended June 2024 grew by 2.12% to Rs. 100.36 millions from Rs. 98.28 millions.Operating profit for the quarter ended June 2024 rose to 255.65 millions as compared to 247.18 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 7575.50 | 6450.01 | 17.45 | 7575.50 | 6450.01 | 17.45 | 26151.40 | 23281.69 | 12.33 |
| Other Income | 35.67 | 26.03 | 37.03 | 35.67 | 26.03 | 37.03 | 156.86 | 77.19 | 103.21 |
| PBIDT | 255.65 | 247.18 | 3.43 | 255.65 | 247.18 | 3.43 | 1151.67 | 992.66 | 16.02 |
| Interest | 75.58 | 73.57 | 2.73 | 75.58 | 73.57 | 2.73 | 300.57 | 258.08 | 16.46 |
| PBDT | 180.07 | 173.61 | 3.72 | 180.07 | 173.61 | 3.72 | 851.10 | 734.58 | 15.86 |
| Depreciation | 41.08 | 39.93 | 2.88 | 41.08 | 39.93 | 2.88 | 162.64 | 163.12 | -0.29 |
| PBT | 138.99 | 133.68 | 3.97 | 138.99 | 133.68 | 3.97 | 688.46 | 571.46 | 20.47 |
| TAX | 38.63 | 35.40 | 9.12 | 38.63 | 35.40 | 9.12 | 184.49 | 142.38 | 29.58 |
| Deferred Tax | -3.32 | -4.82 | -31.12 | -3.32 | -4.82 | -31.12 | -1.73 | -9.33 | -81.46 |
| PAT | 100.36 | 98.28 | 2.12 | 100.36 | 98.28 | 2.12 | 503.97 | 429.08 | 17.45 |
| Equity | 220.00 | 220.00 | 0.00 | 220.00 | 220.00 | 0.00 | 220.00 | 220.00 | 0.00 |
| PBIDTM(%) | 3.37 | 3.83 | -11.94 | 3.37 | 3.83 | -11.94 | 4.40 | 4.26 | 3.29 |
