The June 2024 quarter revenue stood at Rs. 11668.60 millions, up 15.16% as compared to Rs. 10132.80 millions during the corresponding quarter last year.Profit for the quarter ended June 2024 increased merely by1.21% to Rs. 904.90 millions from Rs. 894.10 millions.The Operating Profit of the company witnessed a decrease to 1381.10 millions from 1476.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 11668.60 | 10132.80 | 15.16 | 11668.60 | 10132.80 | 15.16 | 36777.70 | 34437.50 | 6.80 |
| Other Income | 62.50 | 297.40 | -78.98 | 62.50 | 297.40 | -78.98 | 637.90 | 113.90 | 460.05 |
| PBIDT | 1381.10 | 1476.80 | -6.48 | 1381.10 | 1476.80 | -6.48 | 5564.30 | 4245.70 | 31.06 |
| Interest | 123.80 | 191.10 | -35.22 | 123.80 | 191.10 | -35.22 | 574.60 | 823.50 | -30.22 |
| PBDT | 1257.30 | 1285.70 | -2.21 | 1257.30 | 1285.70 | -2.21 | 4989.70 | 3422.20 | 45.80 |
| Depreciation | 352.40 | 391.60 | -10.01 | 352.40 | 391.60 | -10.01 | 1528.00 | 1517.40 | 0.70 |
| PBT | 904.90 | 894.10 | 1.21 | 904.90 | 894.10 | 1.21 | 3461.70 | 1904.80 | 81.74 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -20.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 904.90 | 894.10 | 1.21 | 904.90 | 894.10 | 1.21 | 3481.70 | 1904.80 | 82.79 |
| Equity | 1790.80 | 1790.80 | 0.00 | 1790.80 | 1790.80 | 0.00 | 1790.80 | 1790.80 | 0.00 |
| PBIDTM(%) | 11.84 | 14.57 | -18.79 | 11.84 | 14.57 | -18.79 | 15.13 | 12.33 | 22.72 |
