The Revenue for the quarter ended June 2024 of Rs. 18601.40 millions grew by 11.84 % from Rs. 16632.60 millions.A slender decline of -13.06% was recorded to Rs. 478.10 millions from Rs. 549.90 millions in the corresponding previous quarter.Operating profit surged to 2232.50 millions from the corresponding previous quarter of 2055.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 18601.40 | 16632.60 | 11.84 | 18601.40 | 16632.60 | 11.84 | 66102.30 | 67788.90 | -2.49 |
| Other Income | 139.20 | 79.20 | 75.76 | 139.20 | 79.20 | 75.76 | 413.20 | 381.20 | 8.39 |
| PBIDT | 2232.50 | 2055.60 | 8.61 | 2232.50 | 2055.60 | 8.61 | 7701.10 | 7617.50 | 1.10 |
| Interest | 803.40 | 595.90 | 34.82 | 803.40 | 595.90 | 34.82 | 2558.30 | 1825.70 | 40.13 |
| PBDT | 1429.10 | 1459.70 | -2.10 | 1429.10 | 1459.70 | -2.10 | 5142.80 | 5791.80 | -11.21 |
| Depreciation | 795.00 | 730.30 | 8.86 | 795.00 | 730.30 | 8.86 | 2982.20 | 2620.60 | 13.80 |
| PBT | 634.10 | 729.40 | -13.07 | 634.10 | 729.40 | -13.07 | 2160.60 | 3171.20 | -31.87 |
| TAX | 156.00 | 179.50 | -13.09 | 156.00 | 179.50 | -13.09 | 550.70 | 734.00 | -24.97 |
| Deferred Tax | -22.10 | -18.00 | 22.78 | -22.10 | -18.00 | 22.78 | 103.30 | 3.70 | 2691.89 |
| PAT | 478.10 | 549.90 | -13.06 | 478.10 | 549.90 | -13.06 | 1609.90 | 2437.20 | -33.94 |
| Equity | 722.10 | 722.10 | 0.00 | 722.10 | 722.10 | 0.00 | 722.10 | 722.10 | 0.00 |
| PBIDTM(%) | 12.00 | 12.36 | -2.89 | 12.00 | 12.36 | -2.89 | 11.65 | 11.24 | 3.68 |
