The Revenue for the quarter ended June 2024 of Rs. 6814.88 millions grew by 15.87 % from Rs. 5881.54 millions.A slim rise of 14.38% was recorded in the Net profit for the quarter ended June 2024 to Rs. 502.81 millions From Rs. 439.59 millions.Operating profit surged to 1201.42 millions from the corresponding previous quarter of 1040.39 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6814.88 | 5881.54 | 15.87 | 6814.88 | 5881.54 | 15.87 | 25481.95 | 20991.69 | 21.39 |
| Other Income | 3.15 | 4.92 | -35.98 | 3.15 | 4.92 | -35.98 | 21.60 | 96.56 | -77.63 |
| PBIDT | 1201.42 | 1040.39 | 15.48 | 1201.42 | 1040.39 | 15.48 | 4506.31 | 3671.67 | 22.73 |
| Interest | 167.60 | 147.56 | 13.58 | 167.60 | 147.56 | 13.58 | 644.66 | 509.04 | 26.64 |
| PBDT | 1033.82 | 892.83 | 15.79 | 1033.82 | 892.83 | 15.79 | 3861.65 | 3162.63 | 22.10 |
| Depreciation | 354.40 | 300.87 | 17.79 | 354.40 | 300.87 | 17.79 | 1298.45 | 1136.32 | 14.27 |
| PBT | 679.42 | 591.96 | 14.77 | 679.42 | 591.96 | 14.77 | 2563.20 | 2026.31 | 26.50 |
| TAX | 176.61 | 152.37 | 15.91 | 176.61 | 152.37 | 15.91 | 663.60 | 524.31 | 26.57 |
| Deferred Tax | 10.92 | 17.66 | -38.17 | 10.92 | 17.66 | -38.17 | 2.47 | 56.21 | -95.61 |
| PAT | 502.81 | 439.59 | 14.38 | 502.81 | 439.59 | 14.38 | 1899.60 | 1502.00 | 26.47 |
| Equity | 108.00 | 106.65 | 1.27 | 108.00 | 106.65 | 1.27 | 107.23 | 105.86 | 1.29 |
| PBIDTM(%) | 17.63 | 17.69 | -0.34 | 17.63 | 17.69 | -0.34 | 17.68 | 17.49 | 1.10 |
