The Revenue for the quarter ended June 2024 of Rs. 11596.94 millions grew by 11.92 % from Rs. 10361.74 millions.Net Profit for the quarter ended June 2024 zoomed to 296.88% from Rs. 307.07 millions to Rs. 1218.71 millions.Operating profit surged to 2157.69 millions from the corresponding previous quarter of 719.42 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 11596.94 | 10361.74 | 11.92 | 11596.94 | 10361.74 | 11.92 | 42271.18 | 40567.03 | 4.20 |
| Other Income | 11.52 | 12.92 | -10.84 | 11.52 | 12.92 | -10.84 | 68.51 | 32.74 | 109.25 |
| PBIDT | 2157.69 | 719.42 | 199.92 | 2157.69 | 719.42 | 199.92 | 4550.48 | 3673.62 | 23.87 |
| Interest | 64.26 | 62.20 | 3.31 | 64.26 | 62.20 | 3.31 | 282.03 | 272.24 | 3.60 |
| PBDT | 2093.43 | 657.22 | 218.53 | 2093.43 | 657.22 | 218.53 | 4268.45 | 3401.38 | 25.49 |
| Depreciation | 300.02 | 245.82 | 22.05 | 300.02 | 245.82 | 22.05 | 1155.28 | 1002.50 | 15.24 |
| PBT | 1793.41 | 411.40 | 335.93 | 1793.41 | 411.40 | 335.93 | 3113.17 | 2398.88 | 29.78 |
| TAX | 574.70 | 104.33 | 450.85 | 574.70 | 104.33 | 450.85 | 859.79 | 989.77 | -13.13 |
| Deferred Tax | 66.61 | 38.63 | 72.43 | 66.61 | 38.63 | 72.43 | 304.24 | 613.60 | -50.42 |
| PAT | 1218.71 | 307.07 | 296.88 | 1218.71 | 307.07 | 296.88 | 2253.38 | 1409.11 | 59.92 |
| Equity | 2412.81 | 2412.81 | 0.00 | 2412.81 | 2412.81 | 0.00 | 2412.81 | 2412.81 | 0.00 |
| PBIDTM(%) | 18.61 | 6.94 | 167.98 | 18.61 | 6.94 | 167.98 | 10.76 | 9.06 | 18.88 |
