With no major difference for the quarter endedJune 2024 , the total revenue stood at Rs. 7011.55 millions.An average growth of 36.73% was recorded for the quarter ended June 2024 to Rs. 816.41 millions from Rs. 597.10 millions.Operating profit surged to 1304.63 millions from the corresponding previous quarter of 1028.22 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 7011.55 | 6771.85 | 3.54 | 7011.55 | 6771.85 | 3.54 | 28240.95 | 24883.69 | 13.49 |
| Other Income | 26.37 | 16.15 | 63.28 | 26.37 | 16.15 | 63.28 | 74.29 | 130.40 | -43.03 |
| PBIDT | 1304.63 | 1028.22 | 26.88 | 1304.63 | 1028.22 | 26.88 | 4279.53 | 3782.23 | 13.15 |
| Interest | 28.92 | 71.34 | -59.46 | 28.92 | 71.34 | -59.46 | 160.31 | 206.07 | -22.21 |
| PBDT | 1275.71 | 956.88 | 33.32 | 1275.71 | 956.88 | 33.32 | 1025.62 | -3030.66 | -133.84 |
| Depreciation | 184.50 | 154.39 | 19.50 | 184.50 | 154.39 | 19.50 | 681.49 | 417.79 | 63.12 |
| PBT | 1091.21 | 802.49 | 35.98 | 1091.21 | 802.49 | 35.98 | 344.13 | -3448.45 | -109.98 |
| TAX | 274.80 | 205.39 | 33.79 | 274.80 | 205.39 | 33.79 | 897.89 | 819.45 | 9.57 |
| Deferred Tax | -18.48 | -3.91 | 372.63 | -18.48 | -3.91 | 372.63 | 31.96 | 34.73 | -7.98 |
| PAT | 816.41 | 597.10 | 36.73 | 816.41 | 597.10 | 36.73 | -553.76 | -4267.90 | -87.03 |
| Equity | 206.50 | 206.50 | 0.00 | 206.50 | 206.50 | 0.00 | 206.50 | 188.00 | 9.84 |
| PBIDTM(%) | 18.61 | 15.18 | 22.55 | 18.61 | 15.18 | 22.55 | 15.15 | 15.20 | -0.30 |
