The Revenue for the quarter ended June 2024 of Rs. 11361.28 millions grew by 7.77 % from Rs. 10541.86 millions.The Total Profit for the quarter ended June 2024 of Rs. 176.52 millions grew from Rs.-135.17 millionsOperating profit surged to 1118.50 millions from the corresponding previous quarter of 776.68 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 11361.28 | 10541.86 | 7.77 | 11361.28 | 10541.86 | 7.77 | 45349.63 | 39401.96 | 15.09 |
| Other Income | 44.55 | 36.52 | 21.99 | 44.55 | 36.52 | 21.99 | 382.77 | 306.97 | 24.69 |
| PBIDT | 1118.50 | 776.68 | 44.01 | 1118.50 | 776.68 | 44.01 | 4874.77 | 3189.97 | 52.82 |
| Interest | 411.33 | 444.53 | -7.47 | 411.33 | 444.53 | -7.47 | 1791.48 | 1700.98 | 5.32 |
| PBDT | 707.17 | 287.15 | 146.27 | 707.17 | 287.15 | 146.27 | 3038.29 | -11832.91 | -125.68 |
| Depreciation | 450.32 | 474.86 | -5.17 | 450.32 | 474.86 | -5.17 | 1981.62 | 1944.49 | 1.91 |
| PBT | 256.85 | -187.71 | -236.83 | 256.85 | -187.71 | -236.83 | 1056.67 | -13777.40 | -107.67 |
| TAX | 80.33 | -52.54 | -252.89 | 80.33 | -52.54 | -252.89 | -2514.00 | 90.54 | -2876.67 |
| Deferred Tax | 80.33 | 1.65 | 4768.48 | 80.33 | 1.65 | 4768.48 | -2709.88 | 63.78 | -4348.79 |
| PAT | 176.52 | -135.17 | -230.59 | 176.52 | -135.17 | -230.59 | 3570.67 | -13867.94 | -125.75 |
| Equity | 152.79 | 152.79 | 0.00 | 152.79 | 152.79 | 0.00 | 152.79 | 152.79 | 0.00 |
| PBIDTM(%) | 9.84 | 7.37 | 33.62 | 9.84 | 7.37 | 33.62 | 10.75 | 8.10 | 32.77 |
