The Revenue for the quarter ended June 2024 of Rs. 8850.73 millions grew by 9.04 % from Rs. 8117.09 millions.Good Net Profit growth of 28.88% reported above the corresponding previous quarter figure of Rs. 682.96 millions to Rs. 880.22 millioins.OP of the company witnessed a marginal growth to 1335.30 millions from 1070.42 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 8850.73 | 8117.09 | 9.04 | 8850.73 | 8117.09 | 9.04 | 32840.97 | 29991.00 | 9.50 |
| Other Income | 172.86 | 142.58 | 21.24 | 172.86 | 142.58 | 21.24 | 664.64 | 471.22 | 41.05 |
| PBIDT | 1335.30 | 1070.42 | 24.75 | 1335.30 | 1070.42 | 24.75 | 4858.39 | 3899.58 | 24.59 |
| Interest | 45.09 | 44.08 | 2.29 | 45.09 | 44.08 | 2.29 | 256.09 | 376.40 | -31.96 |
| PBDT | 1290.21 | 1026.34 | 25.71 | 1290.21 | 1026.34 | 25.71 | 4602.30 | 3523.18 | 30.63 |
| Depreciation | 108.21 | 108.61 | -0.37 | 108.21 | 108.61 | -0.37 | 467.74 | 396.13 | 18.08 |
| PBT | 1182.00 | 917.73 | 28.80 | 1182.00 | 917.73 | 28.80 | 4134.56 | 3127.05 | 32.22 |
| TAX | 301.78 | 234.77 | 28.54 | 301.78 | 234.77 | 28.54 | 1053.57 | 804.04 | 31.03 |
| Deferred Tax | -10.10 | -8.11 | 24.54 | -10.10 | -8.11 | 24.54 | -30.59 | -15.65 | 95.46 |
| PAT | 880.22 | 682.96 | 28.88 | 880.22 | 682.96 | 28.88 | 3080.99 | 2323.01 | 32.63 |
| Equity | 98.39 | 98.05 | 0.35 | 98.39 | 98.05 | 0.35 | 98.34 | 98.03 | 0.32 |
| PBIDTM(%) | 15.09 | 13.19 | 14.41 | 15.09 | 13.19 | 14.41 | 14.79 | 13.00 | 13.78 |
