The Revenue for the quarter ended June 2024 of Rs. 1565.06 millions grew by 5.56 % from Rs. 1482.56 millions.Net profit showed a marginal rise at Rs. 498.32 millions for the quarter ended June 2024, as compared to corresponding quarter of last year.OP of the company witnessed a marginal growth to 1216.71 millions from 1168.69 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1565.06 | 1482.56 | 5.56 | 1565.06 | 1482.56 | 5.56 | 6031.20 | 5726.48 | 5.32 |
| Other Income | 13.87 | 8.07 | 71.87 | 13.87 | 8.07 | 71.87 | 42.36 | 29.61 | 43.06 |
| PBIDT | 1216.71 | 1168.69 | 4.11 | 1216.71 | 1168.69 | 4.11 | 4814.41 | 4609.93 | 4.44 |
| Interest | 296.70 | 301.48 | -1.59 | 296.70 | 301.48 | -1.59 | 1234.91 | 1256.81 | -1.74 |
| PBDT | 920.01 | 867.21 | 6.09 | 920.01 | 867.21 | 6.09 | 3579.50 | 3353.12 | 6.75 |
| Depreciation | 140.99 | 138.41 | 1.86 | 140.99 | 138.41 | 1.86 | 564.16 | 1027.76 | -45.11 |
| PBT | 779.02 | 728.80 | 6.89 | 779.02 | 728.80 | 6.89 | 3015.34 | 2325.36 | 29.67 |
| TAX | 280.70 | 230.99 | 21.52 | 280.70 | 230.99 | 21.52 | 959.77 | 746.20 | 28.62 |
| Deferred Tax | 144.60 | 103.66 | 39.49 | 144.60 | 103.66 | 39.49 | 432.93 | 339.91 | 27.37 |
| PAT | 498.32 | 497.81 | 0.10 | 498.32 | 497.81 | 0.10 | 2055.57 | 1579.16 | 30.17 |
| Equity | 901.18 | 901.18 | 0.00 | 901.18 | 901.18 | 0.00 | 901.18 | 901.18 | 0.00 |
| PBIDTM(%) | 77.74 | 78.83 | -1.38 | 77.74 | 78.83 | -1.38 | 79.83 | 80.50 | -0.84 |
