With no major difference for the quarter endedJune 2024 , the total revenue stood at Rs. 2583.00 millions.An average growth of 29.57% was recorded for the quarter ended June 2024 to Rs. 385.60 millions from Rs. 297.60 millions.Operating profit for the quarter ended June 2024 rose to 603.20 millions as compared to 468.80 millions of corresponding quarter ended June 2023.
| | 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 |
