The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 8570.80 millions.A slim rise of 20.33% was recorded in the Net profit for the quarter ended June 2024 to Rs. 575.90 millions From Rs. 478.60 millions.OP of the company witnessed a marginal growth to 1108.30 millions from 1014.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 8570.80 | 8454.90 | 1.37 | 8570.80 | 8454.90 | 1.37 | 40594.60 | 35320.90 | 14.93 |
| Other Income | 139.40 | 37.60 | 270.74 | 139.40 | 37.60 | 270.74 | 280.80 | 130.50 | 115.17 |
| PBIDT | 1108.30 | 1014.10 | 9.29 | 1108.30 | 1014.10 | 9.29 | 5020.80 | 4102.70 | 22.38 |
| Interest | 196.80 | 201.40 | -2.28 | 196.80 | 201.40 | -2.28 | 908.40 | 876.00 | 3.70 |
| PBDT | 911.50 | 812.70 | 12.16 | 911.50 | 812.70 | 12.16 | 4112.40 | 3226.70 | 27.45 |
| Depreciation | 108.40 | 96.90 | 11.87 | 108.40 | 96.90 | 11.87 | 408.50 | 408.10 | 0.10 |
| PBT | 803.10 | 715.80 | 12.20 | 803.10 | 715.80 | 12.20 | 3703.90 | 2818.60 | 31.41 |
| TAX | 227.20 | 237.20 | -4.22 | 227.20 | 237.20 | -4.22 | 1297.50 | 725.60 | 78.82 |
| Deferred Tax | -9.80 | -6.20 | 58.06 | -9.80 | -6.20 | 58.06 | -2.00 | -5.80 | -65.52 |
| PAT | 575.90 | 478.60 | 20.33 | 575.90 | 478.60 | 20.33 | 2406.40 | 2093.00 | 14.97 |
| Equity | 158.10 | 149.00 | 6.11 | 158.10 | 149.00 | 6.11 | 158.10 | 149.10 | 6.04 |
| PBIDTM(%) | 12.93 | 11.99 | 7.81 | 12.93 | 11.99 | 7.81 | 12.37 | 11.62 | 6.48 |
