The revenue for the June 2024 quarter is pegged at Rs. 632.04 millions, about 8.67% up against Rs. 581.64 millions recorded during the year-ago period.A slender decline of -5.10% was recorded to Rs. 247.16 millions from Rs. 260.43 millions in the corresponding previous quarter.Operating profit surged to 334.13 millions from the corresponding previous quarter of 319.12 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 632.04 | 581.64 | 8.67 | 632.04 | 581.64 | 8.67 | 2512.40 | 2225.38 | 12.90 |
| Other Income | 167.07 | 161.62 | 3.37 | 167.07 | 161.62 | 3.37 | 909.64 | 655.69 | 38.73 |
| PBIDT | 334.13 | 319.12 | 4.70 | 334.13 | 319.12 | 4.70 | 1585.99 | 1255.08 | 26.37 |
| Interest | 3.91 | 3.16 | 23.73 | 3.91 | 3.16 | 23.73 | 37.67 | 13.42 | 180.70 |
| PBDT | 330.22 | 315.96 | 4.51 | 330.22 | 315.96 | 4.51 | 1548.32 | 1241.66 | 24.70 |
| Depreciation | 17.10 | 16.72 | 2.27 | 17.10 | 16.72 | 2.27 | 79.92 | 70.33 | 13.64 |
| PBT | 313.12 | 299.24 | 4.64 | 313.12 | 299.24 | 4.64 | 1468.40 | 1171.33 | 25.36 |
| TAX | 65.96 | 38.81 | 69.96 | 65.96 | 38.81 | 69.96 | 236.83 | 212.03 | 11.70 |
| Deferred Tax | 10.83 | -1.90 | -670.00 | 10.83 | -1.90 | -670.00 | 1.08 | 21.54 | -94.99 |
| PAT | 247.16 | 260.43 | -5.10 | 247.16 | 260.43 | -5.10 | 1231.57 | 959.30 | 28.38 |
| Equity | 96.51 | 96.51 | 0.00 | 96.51 | 96.51 | 0.00 | 96.51 | 96.51 | 0.00 |
| PBIDTM(%) | 52.87 | 54.87 | -3.65 | 52.87 | 54.87 | -3.65 | 63.13 | 56.40 | 11.93 |
