The Revenue for the quarter ended June 2024 of Rs. 2052.20 millions grew by 5.46 % from Rs. 1946.00 millions.A humble growth in net profit of 13.37% reported in the quarter ended June 2024 to Rs. 514.60 millions from Rs. 453.90 millions.Operating profit for the quarter ended June 2024 rose to 861.50 millions as compared to 596.80 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2052.20 | 1946.00 | 5.46 | 2052.20 | 1946.00 | 5.46 | 6655.70 | 3990.20 | 66.80 |
| Other Income | 126.10 | 120.50 | 4.65 | 126.10 | 120.50 | 4.65 | 411.60 | 154.70 | 166.06 |
| PBIDT | 861.50 | 596.80 | 44.35 | 861.50 | 596.80 | 44.35 | 2895.30 | 1311.60 | 120.75 |
| Interest | 36.40 | 13.30 | 173.68 | 36.40 | 13.30 | 173.68 | 113.50 | 32.90 | 244.98 |
| PBDT | 825.10 | 713.60 | 15.63 | 825.10 | 713.60 | 15.63 | 2911.90 | 1278.70 | 127.72 |
| Depreciation | 276.10 | 259.70 | 6.31 | 276.10 | 259.70 | 6.31 | 1058.20 | 926.70 | 14.19 |
| PBT | 549.00 | 453.90 | 20.95 | 549.00 | 453.90 | 20.95 | 1853.70 | 352.00 | 426.62 |
| TAX | 34.40 | 0.00 | 0.00 | 34.40 | 0.00 | 0.00 | -12.30 | -60.80 | -79.77 |
| Deferred Tax | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | -27.00 | -59.50 | -54.62 |
| PAT | 514.60 | 453.90 | 13.37 | 514.60 | 453.90 | 13.37 | 1866.00 | 412.80 | 352.03 |
| Equity | 254.30 | 254.30 | 0.00 | 254.30 | 254.30 | 0.00 | 254.30 | 254.30 | 0.00 |
| PBIDTM(%) | 41.98 | 30.67 | 36.88 | 41.98 | 30.67 | 36.88 | 43.50 | 32.87 | 32.34 |
