The Sales for the quarter ended June 2024 of Rs. 26895.30 millions rose by 26.86% from Rs. 21200.20 millions.Profit after tax for the quarter ended June 2024 reported a huge growth of 52.84% to Rs. 4772.90 millions from Rs. 3122.80 millions.The company reported a good operating profit of 8092.70 millions compared to 5850.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 26895.30 | 21200.20 | 26.86 | 26895.30 | 21200.20 | 26.86 | 92987.00 | 98105.20 | -5.22 |
| Other Income | 1588.30 | 1036.80 | 53.19 | 1588.30 | 1036.80 | 53.19 | 4477.40 | 3377.90 | 32.55 |
| PBIDT | 8092.70 | 5850.60 | 38.32 | 8092.70 | 5850.60 | 38.32 | 26518.00 | 20534.30 | 29.14 |
| Interest | 209.70 | 208.00 | 0.82 | 209.70 | 208.00 | 0.82 | 1089.30 | 456.40 | 138.67 |
| PBDT | 7883.00 | 5642.60 | 39.71 | 7883.00 | 5642.60 | 39.71 | 25428.70 | 20077.90 | 26.65 |
| Depreciation | 1616.90 | 1537.10 | 5.19 | 1616.90 | 1537.10 | 5.19 | 6437.80 | 5566.30 | 15.66 |
| PBT | 6266.10 | 4105.50 | 52.63 | 6266.10 | 4105.50 | 52.63 | 18990.90 | 14511.60 | 30.87 |
| TAX | 1493.20 | 982.70 | 51.95 | 1493.20 | 982.70 | 51.95 | 4614.80 | 3724.50 | 23.90 |
| Deferred Tax | 96.10 | 74.20 | 29.51 | 96.10 | 74.20 | 29.51 | 594.80 | 256.30 | 132.07 |
| PAT | 4772.90 | 3122.80 | 52.84 | 4772.90 | 3122.80 | 52.84 | 14376.10 | 10787.10 | 33.27 |
| Equity | 386.60 | 386.60 | 0.00 | 386.60 | 386.60 | 0.00 | 386.60 | 386.60 | 0.00 |
| PBIDTM(%) | 30.09 | 27.60 | 9.03 | 30.09 | 27.60 | 9.03 | 28.52 | 20.93 | 36.25 |
