The company's total revenue for the quarter ended June 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 117840.00 millions.The Net proft of the company remain more or less same to Rs. 24790.00 millions from Rs. 25960.00 millions ,decline by -4.51%.OP of the company witnessed a marginal growth to 40190.00 millions from 39440.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 117840.00 | 114510.00 | 2.91 | 117840.00 | 114510.00 | 2.91 | 481180.00 | 462760.00 | 3.98 |
| Other Income | 3210.00 | 2620.00 | 22.52 | 3210.00 | 2620.00 | 22.52 | 10760.00 | 10310.00 | 4.36 |
| PBIDT | 40190.00 | 39440.00 | 1.90 | 40190.00 | 39440.00 | 1.90 | 179520.00 | 172740.00 | 3.92 |
| Interest | 470.00 | 290.00 | 62.07 | 470.00 | 290.00 | 62.07 | 1250.00 | 1270.00 | -1.57 |
| PBDT | 39720.00 | 39150.00 | 1.46 | 39720.00 | 39150.00 | 1.46 | 178270.00 | 171470.00 | 3.97 |
| Depreciation | 5710.00 | 5060.00 | 12.85 | 5710.00 | 5060.00 | 12.85 | 23710.00 | 24310.00 | -2.47 |
| PBT | 34010.00 | 34090.00 | -0.23 | 34010.00 | 34090.00 | -0.23 | 154560.00 | 147160.00 | 5.03 |
| TAX | 9220.00 | 8130.00 | 13.41 | 9220.00 | 8130.00 | 13.41 | 37820.00 | 32570.00 | 16.12 |
| Deferred Tax | 2480.00 | 1100.00 | 125.45 | 2480.00 | 1100.00 | 125.45 | 9090.00 | 2120.00 | 328.77 |
| PAT | 24790.00 | 25960.00 | -4.51 | 24790.00 | 25960.00 | -4.51 | 116740.00 | 114590.00 | 1.88 |
| Equity | 5430.00 | 5430.00 | 0.00 | 5430.00 | 5430.00 | 0.00 | 5430.00 | 5430.00 | 0.00 |
| PBIDTM(%) | 34.11 | 34.44 | -0.98 | 34.11 | 34.44 | -0.98 | 37.31 | 37.33 | -0.05 |