The Revenue for the quarter ended June 2024 of Rs. 70778.40 millions grew by 11.93 % from Rs. 63232.80 millions.A slender decline of -3.25% was recorded to Rs. 5625.50 millions from Rs. 5814.50 millions in the corresponding previous quarter.Operating profit surged to 12205.60 millions from the corresponding previous quarter of 11881.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 70778.40 | 63232.80 | 11.93 | 70778.40 | 63232.80 | 11.93 | 246736.80 | 225782.30 | 9.28 |
| Other Income | 827.40 | 738.80 | 11.99 | 827.40 | 738.80 | 11.99 | 3124.60 | 2482.10 | 25.89 |
| PBIDT | 12205.60 | 11881.20 | 2.73 | 12205.60 | 11881.20 | 2.73 | 44803.00 | 25855.30 | 73.28 |
| Interest | 754.20 | 780.40 | -3.36 | 754.20 | 780.40 | -3.36 | 3163.40 | 2980.60 | 6.13 |
| PBDT | 11451.40 | 11100.80 | 3.16 | 11451.40 | 11100.80 | 3.16 | 41639.60 | 23678.00 | 75.86 |
| Depreciation | 3942.60 | 3317.30 | 18.85 | 3942.60 | 3317.30 | 18.85 | 14250.00 | 12486.00 | 14.13 |
| PBT | 7508.80 | 7783.50 | -3.53 | 7508.80 | 7783.50 | -3.53 | 27389.60 | 11192.00 | 144.72 |
| TAX | 1883.30 | 1969.00 | -4.35 | 1883.30 | 1969.00 | -4.35 | 6980.10 | 3029.70 | 130.39 |
| Deferred Tax | -212.50 | 124.10 | -271.23 | -212.50 | 124.10 | -271.23 | 734.20 | -61.30 | -1297.72 |
| PAT | 5625.50 | 5814.50 | -3.25 | 5625.50 | 5814.50 | -3.25 | 20409.50 | 8162.30 | 150.05 |
| Equity | 42.40 | 42.40 | 0.00 | 42.40 | 42.40 | 0.00 | 42.40 | 42.40 | 0.00 |
| PBIDTM(%) | 17.24 | 18.79 | -8.22 | 17.24 | 18.79 | -8.22 | 18.16 | 11.45 | 58.57 |
