The Revenue for the quarter ended June 2024 of Rs. 23295.37 millions grew by 8.63 % from Rs. 21443.84 millions.Profit after tax for the quarter ended June 2024 reported a huge growth of 67.02% to Rs. 4537.31 millions from Rs. 2716.56 millions.Operating profit surged to 6867.50 millions from the corresponding previous quarter of 5343.57 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 23295.37 | 21443.84 | 8.63 | 23295.37 | 21443.84 | 8.63 | 78911.19 | 82206.62 | -4.01 |
| Other Income | 556.48 | 493.61 | 12.74 | 556.48 | 493.61 | 12.74 | 11680.24 | 9859.39 | 18.47 |
| PBIDT | 6867.50 | 5343.57 | 28.52 | 6867.50 | 5343.57 | 28.52 | 24096.87 | 24587.06 | -1.99 |
| Interest | 153.49 | 619.34 | -75.22 | 153.49 | 619.34 | -75.22 | 2771.10 | 2068.16 | 33.99 |
| PBDT | 6714.01 | 4407.94 | 52.32 | 6714.01 | 4407.94 | 52.32 | 72029.08 | 17560.22 | 310.18 |
| Depreciation | 530.87 | 487.52 | 8.89 | 530.87 | 487.52 | 8.89 | 2021.62 | 1841.48 | 9.78 |
| PBT | 6183.14 | 3920.42 | 57.72 | 6183.14 | 3920.42 | 57.72 | 70007.46 | 15718.74 | 345.38 |
| TAX | 1645.83 | 1203.86 | 36.71 | 1645.83 | 1203.86 | 36.71 | 18334.55 | 3631.05 | 404.94 |
| Deferred Tax | 565.99 | 818.21 | -30.83 | 565.99 | 818.21 | -30.83 | 7834.63 | -238.26 | -3388.27 |
| PAT | 4537.31 | 2716.56 | 67.02 | 4537.31 | 2716.56 | 67.02 | 51672.91 | 12087.69 | 327.48 |
| Equity | 282.19 | 282.17 | 0.01 | 282.19 | 282.17 | 0.01 | 282.19 | 282.17 | 0.01 |
| PBIDTM(%) | 29.48 | 24.92 | 18.30 | 29.48 | 24.92 | 18.30 | 30.54 | 29.91 | 2.10 |
