The revenue for the June 2024 quarter is pegged at Rs. 9310.83 millions, about 13.00% up against Rs. 8239.65 millions recorded during the year-ago period.A humble growth in net profit of 8.82% reported in the quarter ended June 2024 to Rs. 1996.40 millions from Rs. 1834.56 millions.OP of the company witnessed a marginal growth to 8604.61 millions from 7696.02 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 9310.83 | 8239.65 | 13.00 | 9310.83 | 8239.65 | 13.00 | 35230.55 | 27417.29 | 28.50 |
| Other Income | 0.46 | 1.27 | -63.78 | 0.46 | 1.27 | -63.78 | 16.38 | 14.02 | 16.83 |
| PBIDT | 8604.61 | 7696.02 | 11.81 | 8604.61 | 7696.02 | 11.81 | 32016.37 | 25373.49 | 26.18 |
| Interest | 6027.28 | 5329.98 | 13.08 | 6027.28 | 5329.98 | 13.08 | 22313.90 | 17008.63 | 31.19 |
| PBDT | 2577.33 | 2366.04 | 8.93 | 2577.33 | 2366.04 | 8.93 | 9702.47 | 8364.86 | 15.99 |
| Depreciation | 26.33 | 27.08 | -2.77 | 26.33 | 27.08 | -2.77 | 127.15 | 124.55 | 2.09 |
| PBT | 2551.00 | 2338.96 | 9.07 | 2551.00 | 2338.96 | 9.07 | 9575.32 | 8240.31 | 16.20 |
| TAX | 554.60 | 504.40 | 9.95 | 554.60 | 504.40 | 9.95 | 2068.33 | 2028.19 | 1.98 |
| Deferred Tax | -62.16 | 0.46 | -13613.04 | -62.16 | 0.46 | -13613.04 | -171.45 | -5.00 | 3329.00 |
| PAT | 1996.40 | 1834.56 | 8.82 | 1996.40 | 1834.56 | 8.82 | 7506.99 | 6212.12 | 20.84 |
| Equity | 266.33 | 266.33 | 0.00 | 266.33 | 266.33 | 0.00 | 266.33 | 266.33 | 0.00 |
| PBIDTM(%) | 92.42 | 93.40 | -1.06 | 92.42 | 93.40 | -1.06 | 90.88 | 92.55 | -1.80 |
