The Total revenue for the quarter ended June 2024 of Rs. 1059.00 millions remain, more or less, the same.A comparatively good net profit growth of 30.95% to Rs. 342.91 millions was reported for the quarter ended June 2024 compared to Rs. 261.86 millions of previous same quarter.Operating Profit saw a handsome growth to 468.27 millions from 367.33 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1059.00 | 1023.38 | 3.48 | 1059.00 | 1023.38 | 3.48 | 4815.25 | 4298.29 | 12.03 |
| Other Income | 37.37 | 31.17 | 19.89 | 37.37 | 31.17 | 19.89 | 179.91 | 159.62 | 12.71 |
| PBIDT | 468.27 | 367.33 | 27.48 | 468.27 | 367.33 | 27.48 | 2378.70 | 2007.99 | 18.46 |
| Interest | 3.92 | 11.12 | -64.75 | 3.92 | 11.12 | -64.75 | 37.47 | 23.79 | 57.50 |
| PBDT | 464.35 | 356.21 | 30.36 | 464.35 | 356.21 | 30.36 | 1616.92 | 1984.20 | -18.51 |
| Depreciation | 3.41 | 3.67 | -7.08 | 3.41 | 3.67 | -7.08 | 15.10 | 11.51 | 31.19 |
| PBT | 460.94 | 352.54 | 30.75 | 460.94 | 352.54 | 30.75 | 1601.82 | 1972.69 | -18.80 |
| TAX | 118.03 | 90.68 | 30.16 | 118.03 | 90.68 | 30.16 | 409.86 | 504.47 | -18.75 |
| Deferred Tax | -1.27 | -1.04 | 22.12 | -1.27 | -1.04 | 22.12 | -31.40 | -2.86 | 997.90 |
| PAT | 342.91 | 261.86 | 30.95 | 342.91 | 261.86 | 30.95 | 1191.96 | 1468.22 | -18.82 |
| Equity | 1772.04 | 1738.32 | 1.94 | 1772.04 | 1738.32 | 1.94 | 1772.04 | 1738.32 | 1.94 |
| PBIDTM(%) | 44.22 | 35.89 | 23.19 | 44.22 | 35.89 | 23.19 | 49.40 | 46.72 | 5.74 |
