The Revenue for the quarter ended June 2024 of Rs. 88684.00 millions grew by 5.84 % from Rs. 83788.00 millions.The Company's Net profit for the June 2024 quarter have declined marginally to Rs. 11062.00 millions as against Rs. 11234.00 millions reported during the corresponding quarter ended.Operating profit surged to 17662.00 millions from the corresponding previous quarter of 17061.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 88684.00 | 83788.00 | 5.84 | 88684.00 | 83788.00 | 5.84 | 342534.00 | 319755.00 | 7.12 |
| Other Income | 2273.00 | 1352.00 | 68.12 | 2273.00 | 1352.00 | 68.12 | 7099.00 | 5016.00 | 41.53 |
| PBIDT | 17662.00 | 17061.00 | 3.52 | 17662.00 | 17061.00 | 3.52 | 68469.00 | 63713.00 | 7.46 |
| Interest | 702.00 | 434.00 | 61.75 | 702.00 | 434.00 | 61.75 | 2071.00 | 1441.00 | 43.72 |
| PBDT | 16960.00 | 16627.00 | 2.00 | 16960.00 | 16627.00 | 2.00 | 66398.00 | 62272.00 | 6.63 |
| Depreciation | 2139.00 | 1706.00 | 25.38 | 2139.00 | 1706.00 | 25.38 | 7604.00 | 6486.00 | 17.24 |
| PBT | 14821.00 | 14921.00 | -0.67 | 14821.00 | 14921.00 | -0.67 | 58794.00 | 55786.00 | 5.39 |
| TAX | 3759.00 | 3687.00 | 1.95 | 3759.00 | 3687.00 | 1.95 | 13935.00 | 13304.00 | 4.74 |
| Deferred Tax | 8.00 | -11.00 | -172.73 | 8.00 | -11.00 | -172.73 | 18.00 | -524.00 | -103.44 |
| PAT | 11062.00 | 11234.00 | -1.53 | 11062.00 | 11234.00 | -1.53 | 44859.00 | 42482.00 | 5.60 |
| Equity | 296.00 | 296.00 | 0.00 | 296.00 | 296.00 | 0.00 | 296.00 | 296.00 | 0.00 |
| PBIDTM(%) | 19.92 | 20.36 | -2.19 | 19.92 | 20.36 | -2.19 | 19.99 | 19.93 | 0.32 |