The Revenue for the quarter ended June 2024 of Rs. 3296.10 millions grew by 10.51 % from Rs. 2982.50 millions.Profit for the quarter ended June 2024 increased merely by4.88% to Rs. 444.50 millions from Rs. 423.80 millions.Operating profit surged to 632.80 millions from the corresponding previous quarter of 603.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3296.10 | 2982.50 | 10.51 | 3296.10 | 2982.50 | 10.51 | 12433.20 | 10908.00 | 13.98 |
| Other Income | 12.10 | 25.20 | -51.98 | 12.10 | 25.20 | -51.98 | 64.90 | 78.00 | -16.79 |
| PBIDT | 632.80 | 603.10 | 4.92 | 632.80 | 603.10 | 4.92 | 2341.70 | 1944.80 | 20.41 |
| Interest | 1.10 | 0.90 | 22.22 | 1.10 | 0.90 | 22.22 | 4.20 | 3.10 | 35.48 |
| PBDT | 631.70 | 602.20 | 4.90 | 631.70 | 602.20 | 4.90 | 2337.50 | 1941.70 | 20.38 |
| Depreciation | 33.30 | 33.40 | -0.30 | 33.30 | 33.40 | -0.30 | 137.90 | 118.80 | 16.08 |
| PBT | 598.40 | 568.80 | 5.20 | 598.40 | 568.80 | 5.20 | 2199.60 | 1822.90 | 20.66 |
| TAX | 153.90 | 145.00 | 6.14 | 153.90 | 145.00 | 6.14 | 569.80 | 466.10 | 22.25 |
| Deferred Tax | 1.60 | 0.10 | 1500.00 | 1.60 | 0.10 | 1500.00 | -8.40 | 4.00 | -310.00 |
| PAT | 444.50 | 423.80 | 4.88 | 444.50 | 423.80 | 4.88 | 1629.80 | 1356.80 | 20.12 |
| Equity | 153.90 | 153.90 | 0.00 | 153.90 | 153.90 | 0.00 | 153.90 | 153.90 | 0.00 |
| PBIDTM(%) | 19.20 | 20.22 | -5.06 | 19.20 | 20.22 | -5.06 | 18.83 | 17.83 | 5.64 |
