The Total revenue for the quarter ended June 2024 of Rs. 6647.62 millions remain, more or less, the same.Profit for the quarter ended June 2024 rises by 83.19% to Rs. 403.45 millions from Rs. 220.23 millions.Operating Profit saw a handsome growth to 518.38 millions from 354.77 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6647.62 | 6399.78 | 3.87 | 6647.62 | 6399.78 | 3.87 | 29582.60 | 24692.34 | 19.80 |
| Other Income | 18.67 | 11.03 | 69.27 | 18.67 | 11.03 | 69.27 | 136.81 | 64.02 | 113.70 |
| PBIDT | 518.38 | 354.77 | 46.12 | 518.38 | 354.77 | 46.12 | 2031.02 | 1399.99 | 45.07 |
| Interest | 41.63 | 60.18 | -30.82 | 41.63 | 60.18 | -30.82 | 267.39 | 401.87 | -33.46 |
| PBDT | 476.75 | 294.59 | 61.84 | 476.75 | 294.59 | 61.84 | 1760.94 | 1966.65 | -10.46 |
| Depreciation | 73.30 | 74.36 | -1.43 | 73.30 | 74.36 | -1.43 | 303.64 | 308.42 | -1.55 |
| PBT | 403.45 | 220.23 | 83.19 | 403.45 | 220.23 | 83.19 | 1457.30 | 1658.23 | -12.12 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.06 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 403.45 | 220.23 | 83.19 | 403.45 | 220.23 | 83.19 | 1457.30 | 1658.29 | -12.12 |
| Equity | 1928.05 | 1914.66 | 0.70 | 1928.05 | 1914.66 | 0.70 | 1927.30 | 1853.40 | 3.99 |
| PBIDTM(%) | 7.80 | 5.54 | 40.67 | 7.80 | 5.54 | 40.67 | 6.87 | 5.67 | 21.09 |
