The Revenue for the quarter ended June 2024 of Rs. 6389.04 millions grew by 9.35 % from Rs. 5842.91 millions.Net profit stood at Rs. 2322.86 millions compared to Rs. 1999.03 millions in the corresponding previous quarter,high by 16.20%.Operating profit for the quarter ended June 2024 rose to 3264.21 millions as compared to 2844.36 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6389.04 | 5842.91 | 9.35 | 6389.04 | 5842.91 | 9.35 | 23809.58 | 21586.19 | 10.30 |
| Other Income | 769.69 | 577.95 | 33.18 | 769.69 | 577.95 | 33.18 | 2591.80 | 1750.94 | 48.02 |
| PBIDT | 3264.21 | 2844.36 | 14.76 | 3264.21 | 2844.36 | 14.76 | 12144.41 | 9593.09 | 26.60 |
| Interest | 46.21 | 24.01 | 92.46 | 46.21 | 24.01 | 92.46 | 163.11 | 38.89 | 319.41 |
| PBDT | 3218.00 | 2820.35 | 14.10 | 3218.00 | 2820.35 | 14.10 | 11809.86 | 6606.75 | 78.75 |
| Depreciation | 175.04 | 153.41 | 14.10 | 175.04 | 153.41 | 14.10 | 677.38 | 447.41 | 51.40 |
| PBT | 3042.96 | 2666.94 | 14.10 | 3042.96 | 2666.94 | 14.10 | 11132.48 | 6159.34 | 80.74 |
| TAX | 720.10 | 667.91 | 7.81 | 720.10 | 667.91 | 7.81 | 2801.66 | 2047.41 | 36.84 |
| Deferred Tax | -2.76 | 1.82 | -251.65 | -2.76 | 1.82 | -251.65 | 2.16 | -115.00 | -101.88 |
| PAT | 2322.86 | 1999.03 | 16.20 | 2322.86 | 1999.03 | 16.20 | 8330.82 | 4111.93 | 102.60 |
| Equity | 1293.84 | 1291.84 | 0.15 | 1293.84 | 1291.84 | 0.15 | 1293.84 | 1291.84 | 0.15 |
| PBIDTM(%) | 51.09 | 48.68 | 4.95 | 51.09 | 48.68 | 4.95 | 51.01 | 44.44 | 14.77 |
