The revenue for the June 2024 quarter is pegged at Rs. 26363.50 millions, about 11.31% up against Rs. 23685.40 millions recorded during the year-ago period.A slim rise of 21.50% was recorded in the Net profit for the quarter ended June 2024 to Rs. 2361.40 millions From Rs. 1943.60 millions.Operating profit for the quarter ended June 2024 rose to 4090.70 millions as compared to 3359.30 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 26363.50 | 23685.40 | 11.31 | 26363.50 | 23685.40 | 11.31 | 101342.00 | 92014.90 | 10.14 |
| Other Income | 214.40 | 142.00 | 50.99 | 214.40 | 142.00 | 50.99 | 1177.80 | 818.60 | 43.88 |
| PBIDT | 4090.70 | 3359.30 | 21.77 | 4090.70 | 3359.30 | 21.77 | 16663.20 | 12818.40 | 29.99 |
| Interest | 33.30 | 16.90 | 97.04 | 33.30 | 16.90 | 97.04 | 161.10 | 80.20 | 100.87 |
| PBDT | 4057.40 | 3342.40 | 21.39 | 4057.40 | 3342.40 | 21.39 | 16502.10 | 12738.20 | 29.55 |
| Depreciation | 860.30 | 720.50 | 19.40 | 860.30 | 720.50 | 19.40 | 2983.80 | 2633.90 | 13.28 |
| PBT | 3197.10 | 2621.90 | 21.94 | 3197.10 | 2621.90 | 21.94 | 13518.30 | 10104.30 | 33.79 |
| TAX | 835.70 | 678.30 | 23.21 | 835.70 | 678.30 | 23.21 | 3356.60 | 2459.60 | 36.47 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 2361.40 | 1943.60 | 21.50 | 2361.40 | 1943.60 | 21.50 | 10161.70 | 7644.70 | 32.92 |
| Equity | 254.10 | 254.10 | 0.00 | 254.10 | 254.10 | 0.00 | 254.10 | 254.10 | 0.00 |
| PBIDTM(%) | 15.52 | 14.18 | 9.40 | 15.52 | 14.18 | 9.40 | 16.44 | 13.93 | 18.03 |
