The company's total revenue for the quarter ended June 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 3177.40 millions.The Company has registered profit of Rs. 618.60 millions for the quarter ended June 2024, a growth of 15.13% over Rs. 537.30 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended June 2024 rose to 879.90 millions as compared to 770.80 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3177.40 | 3045.30 | 4.34 | 3177.40 | 3045.30 | 4.34 | 12136.90 | 11507.90 | 5.47 |
| Other Income | 51.70 | 56.70 | -8.82 | 51.70 | 56.70 | -8.82 | 275.10 | 192.80 | 42.69 |
| PBIDT | 879.90 | 770.80 | 14.15 | 879.90 | 770.80 | 14.15 | 3178.50 | 2650.40 | 19.93 |
| Interest | 1.80 | 4.00 | -55.00 | 1.80 | 4.00 | -55.00 | 20.70 | 24.10 | -14.11 |
| PBDT | 878.10 | 766.80 | 14.51 | 878.10 | 766.80 | 14.51 | 3157.80 | 2626.30 | 20.24 |
| Depreciation | 45.20 | 43.50 | 3.91 | 45.20 | 43.50 | 3.91 | 177.40 | 163.30 | 8.63 |
| PBT | 832.90 | 723.30 | 15.15 | 832.90 | 723.30 | 15.15 | 2980.40 | 2463.00 | 21.01 |
| TAX | 214.30 | 186.00 | 15.22 | 214.30 | 186.00 | 15.22 | 756.50 | 636.60 | 18.83 |
| Deferred Tax | -0.30 | -1.80 | -83.33 | -0.30 | -1.80 | -83.33 | -47.20 | -7.40 | 537.84 |
| PAT | 618.60 | 537.30 | 15.13 | 618.60 | 537.30 | 15.13 | 2223.90 | 1826.40 | 21.76 |
| Equity | 315.70 | 315.70 | 0.00 | 315.70 | 315.70 | 0.00 | 315.70 | 315.70 | 0.00 |
| PBIDTM(%) | 27.69 | 25.31 | 9.41 | 27.69 | 25.31 | 9.41 | 26.19 | 23.03 | 13.71 |
