The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 3685.20 millions.Net profit stood at Rs. 324.28 millions compared to Rs. 299.76 millions in the corresponding previous quarter,high by 8.18%.Operating profit surged to 784.11 millions from the corresponding previous quarter of 689.42 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3685.20 | 3658.05 | 0.74 | 3685.20 | 3658.05 | 0.74 | 15270.83 | 14127.79 | 8.09 |
| Other Income | 68.76 | 62.87 | 9.37 | 68.76 | 62.87 | 9.37 | 253.75 | 161.41 | 57.21 |
| PBIDT | 784.11 | 689.42 | 13.73 | 784.11 | 689.42 | 13.73 | 3137.72 | 2746.05 | 14.26 |
| Interest | 145.35 | 96.11 | 51.23 | 145.35 | 96.11 | 51.23 | 425.64 | 295.66 | 43.96 |
| PBDT | 638.76 | 593.31 | 7.66 | 638.76 | 593.31 | 7.66 | 2712.08 | 2450.39 | 10.68 |
| Depreciation | 194.39 | 181.05 | 7.37 | 194.39 | 181.05 | 7.37 | 724.93 | 693.52 | 4.53 |
| PBT | 444.37 | 412.26 | 7.79 | 444.37 | 412.26 | 7.79 | 1987.15 | 1756.87 | 13.11 |
| TAX | 120.09 | 112.50 | 6.75 | 120.09 | 112.50 | 6.75 | 539.65 | 495.49 | 8.91 |
| Deferred Tax | 20.00 | 12.50 | 60.00 | 20.00 | 12.50 | 60.00 | 55.00 | 32.99 | 66.72 |
| PAT | 324.28 | 299.76 | 8.18 | 324.28 | 299.76 | 8.18 | 1447.50 | 1261.38 | 14.76 |
| Equity | 241.41 | 241.41 | 0.00 | 241.41 | 241.41 | 0.00 | 241.41 | 241.41 | 0.00 |
| PBIDTM(%) | 21.28 | 18.85 | 12.90 | 21.28 | 18.85 | 12.90 | 20.55 | 19.44 | 5.71 |
