The Revenue for the quarter ended June 2024 of Rs. 37037.88 millions grew by 23.51 % from Rs. 29986.87 millions.Modest increase of 10.62% in the Net Profit was reported from. 9751.17 millions to Rs. 10786.84 millions.Operating Profit saw a handsome growth to 28610.53 millions from 23916.44 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 37037.88 | 29986.87 | 23.51 | 37037.88 | 29986.87 | 23.51 | 126350.08 | 105148.49 | 20.16 |
| Other Income | 63.10 | 276.35 | -77.17 | 63.10 | 276.35 | -77.17 | 590.36 | 288.99 | 104.28 |
| PBIDT | 28610.53 | 23916.44 | 19.63 | 28610.53 | 23916.44 | 19.63 | 101691.70 | 84238.80 | 20.72 |
| Interest | 13511.29 | 10637.74 | 27.01 | 13511.29 | 10637.74 | 27.01 | 46547.62 | 36991.40 | 25.83 |
| PBDT | 15099.24 | 13278.70 | 13.71 | 15099.24 | 13278.70 | 13.71 | 55144.08 | 47247.40 | 16.71 |
| Depreciation | 182.27 | 133.45 | 36.58 | 182.27 | 133.45 | 36.58 | 656.25 | 583.14 | 12.54 |
| PBT | 14916.97 | 13145.25 | 13.48 | 14916.97 | 13145.25 | 13.48 | 54487.83 | 46664.26 | 16.77 |
| TAX | 4130.13 | 3394.08 | 21.69 | 4130.13 | 3394.08 | 21.69 | 13991.18 | 11928.95 | 17.29 |
| Deferred Tax | -66.45 | -67.32 | -1.29 | -66.45 | -67.32 | -1.29 | -118.44 | -58.47 | 102.57 |
| PAT | 10786.84 | 9751.17 | 10.62 | 10786.84 | 9751.17 | 10.62 | 40496.65 | 34735.31 | 16.59 |
| Equity | 4014.64 | 4014.49 | 0.00 | 4014.64 | 4014.49 | 0.00 | 4014.62 | 4014.48 | 0.00 |
| PBIDTM(%) | 77.25 | 79.76 | -3.15 | 77.25 | 79.76 | -3.15 | 80.48 | 80.11 | 0.46 |
