The Revenue for the quarter ended June 2024 of Rs. 9193.48 millions grew by 20.39 % from Rs. 7636.12 millions.The Company to register a -38.47% fall in the net profit for the quarter ended June 2024.The company reported a degrowth in operating Profit to 712.27 millions from 894.77 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 9193.48 | 7636.12 | 20.39 | 9193.48 | 7636.12 | 20.39 | 38552.98 | 28383.93 | 35.83 |
| Other Income | 107.77 | 68.17 | 58.09 | 107.77 | 68.17 | 58.09 | 366.42 | 295.18 | 24.13 |
| PBIDT | 712.27 | 894.77 | -20.40 | 712.27 | 894.77 | -20.40 | 4251.90 | 3336.92 | 27.42 |
| Interest | 147.52 | 108.48 | 35.99 | 147.52 | 108.48 | 35.99 | 481.34 | 330.78 | 45.52 |
| PBDT | 564.75 | 786.29 | -28.18 | 564.75 | 786.29 | -28.18 | 5720.27 | 3006.14 | 90.29 |
| Depreciation | 150.12 | 117.80 | 27.44 | 150.12 | 117.80 | 27.44 | 668.56 | 387.74 | 72.42 |
| PBT | 414.63 | 668.49 | -37.98 | 414.63 | 668.49 | -37.98 | 5051.71 | 2618.40 | 92.93 |
| TAX | 108.64 | 171.18 | -36.53 | 108.64 | 171.18 | -36.53 | 1296.25 | 676.77 | 91.53 |
| Deferred Tax | -12.24 | -15.74 | -22.24 | -12.24 | -15.74 | -22.24 | -56.15 | -7.11 | 689.73 |
| PAT | 305.99 | 497.31 | -38.47 | 305.99 | 497.31 | -38.47 | 3755.46 | 1941.63 | 93.42 |
| Equity | 133.98 | 133.98 | 0.00 | 133.98 | 133.98 | 0.00 | 133.98 | 133.98 | 0.00 |
| PBIDTM(%) | 7.75 | 11.72 | -33.88 | 7.75 | 11.72 | -33.88 | 11.03 | 11.76 | -6.19 |
