The Revenue for the quarter ended June 2024 of Rs. 4983.95 millions grew by 16.96 % from Rs. 4261.37 millions.A comparatively good net profit growth of 26.01% to Rs. 347.86 millions was reported for the quarter ended June 2024 compared to Rs. 276.05 millions of previous same quarter.The company reported a good operating profit of 564.81 millions compared to 425.35 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4983.95 | 4261.37 | 16.96 | 4983.95 | 4261.37 | 16.96 | 17643.89 | 13948.03 | 26.50 |
| Other Income | 183.61 | 110.74 | 65.80 | 183.61 | 110.74 | 65.80 | 481.35 | 204.36 | 135.54 |
| PBIDT | 564.81 | 425.35 | 32.79 | 564.81 | 425.35 | 32.79 | 1883.41 | 650.90 | 189.35 |
| Interest | 25.67 | 10.17 | 152.41 | 25.67 | 10.17 | 152.41 | 71.90 | 50.57 | 42.18 |
| PBDT | 539.14 | 415.18 | 29.86 | 539.14 | 415.18 | 29.86 | 1811.51 | -925.04 | -295.83 |
| Depreciation | 73.06 | 47.20 | 54.79 | 73.06 | 47.20 | 54.79 | 228.72 | 147.80 | 54.75 |
| PBT | 466.08 | 367.98 | 26.66 | 466.08 | 367.98 | 26.66 | 1582.79 | -1072.84 | -247.53 |
| TAX | 118.22 | 91.93 | 28.60 | 118.22 | 91.93 | 28.60 | 373.13 | 132.72 | 181.14 |
| Deferred Tax | -15.28 | 15.34 | -199.61 | -15.28 | 15.34 | -199.61 | 20.73 | -27.28 | -175.99 |
| PAT | 347.86 | 276.05 | 26.01 | 347.86 | 276.05 | 26.01 | 1209.66 | -1205.56 | -200.34 |
| Equity | 3242.44 | 1363.36 | 137.83 | 3242.44 | 1363.36 | 137.83 | 3242.44 | 1363.36 | 137.83 |
| PBIDTM(%) | 11.33 | 9.98 | 13.54 | 11.33 | 9.98 | 13.54 | 10.67 | 4.67 | 128.74 |
