With no major difference for the quarter endedJune 2024 , the total revenue stood at Rs. 2583.00 millions.A comparatively good net profit growth of 29.57% to Rs. 385.60 millions was reported for the quarter ended June 2024 compared to Rs. 297.60 millions of previous same quarter.Operating profit surged to 603.20 millions from the corresponding previous quarter of 468.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2583.00 | 2561.60 | 0.84 | 2583.00 | 2561.60 | 0.84 | 10809.40 | 10247.20 | 5.49 |
| Other Income | 82.10 | 55.50 | 47.93 | 82.10 | 55.50 | 47.93 | 304.80 | 316.30 | -3.64 |
| PBIDT | 603.20 | 468.80 | 28.67 | 603.20 | 468.80 | 28.67 | 2008.30 | 2075.20 | -3.22 |
| Interest | 15.20 | 15.60 | -2.56 | 15.20 | 15.60 | -2.56 | 63.30 | 119.10 | -46.85 |
| PBDT | 588.00 | 453.20 | 29.74 | 588.00 | 453.20 | 29.74 | 1945.00 | 1956.10 | -0.57 |
| Depreciation | 70.50 | 64.30 | 9.64 | 70.50 | 64.30 | 9.64 | 268.50 | 233.10 | 15.19 |
| PBT | 517.50 | 388.90 | 33.07 | 517.50 | 388.90 | 33.07 | 1676.50 | 1723.00 | -2.70 |
| TAX | 131.90 | 91.30 | 44.47 | 131.90 | 91.30 | 44.47 | 407.40 | 439.10 | -7.22 |
| Deferred Tax | 8.60 | -4.60 | -286.96 | 8.60 | -4.60 | -286.96 | 30.30 | 52.80 | -42.61 |
| PAT | 385.60 | 297.60 | 29.57 | 385.60 | 297.60 | 29.57 | 1269.10 | 1283.90 | -1.15 |
| Equity | 910.40 | 910.40 | 0.00 | 910.40 | 910.40 | 0.00 | 910.40 | 910.40 | 0.00 |
| PBIDTM(%) | 23.35 | 18.30 | 27.60 | 23.35 | 18.30 | 27.60 | 18.58 | 20.25 | -8.26 |