The Revenue for the quarter ended June 2024 of Rs. 4448.70 millions grew by 12.36 % from Rs. 3959.50 millions.A humble growth in net profit of 8.17% reported in the quarter ended June 2024 to Rs. 365.50 millions from Rs. 337.90 millions.Operating profit surged to 618.00 millions from the corresponding previous quarter of 543.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4448.70 | 3959.50 | 12.36 | 4448.70 | 3959.50 | 12.36 | 17785.90 | 15497.60 | 14.77 |
| Other Income | 116.30 | 97.00 | 19.90 | 116.30 | 97.00 | 19.90 | 382.90 | 425.30 | -9.97 |
| PBIDT | 618.00 | 543.20 | 13.77 | 618.00 | 543.20 | 13.77 | 2698.00 | 1939.40 | 39.12 |
| Interest | 6.60 | 3.90 | 69.23 | 6.60 | 3.90 | 69.23 | 17.70 | 21.10 | -16.11 |
| PBDT | 611.40 | 548.60 | 11.45 | 611.40 | 548.60 | 11.45 | 4067.30 | 1988.20 | 104.57 |
| Depreciation | 118.50 | 93.90 | 26.20 | 118.50 | 93.90 | 26.20 | 410.10 | 381.00 | 7.64 |
| PBT | 492.90 | 454.70 | 8.40 | 492.90 | 454.70 | 8.40 | 3657.20 | 1607.20 | 127.55 |
| TAX | 127.40 | 116.80 | 9.08 | 127.40 | 116.80 | 9.08 | 813.60 | 456.20 | 78.34 |
| Deferred Tax | -2.30 | 3.00 | -176.67 | -2.30 | 3.00 | -176.67 | -7.50 | 8.10 | -192.59 |
| PAT | 365.50 | 337.90 | 8.17 | 365.50 | 337.90 | 8.17 | 2843.60 | 1151.00 | 147.05 |
| Equity | 465.00 | 464.00 | 0.22 | 465.00 | 464.00 | 0.22 | 464.00 | 463.30 | 0.15 |
| PBIDTM(%) | 13.89 | 13.72 | 1.26 | 13.89 | 13.72 | 1.26 | 15.17 | 12.51 | 21.22 |
