The revenue for the June 2024 quarter is pegged at Rs. 8300.65 millions, about 23.19% up against Rs. 6738.32 millions recorded during the year-ago period.Net profit surges 52.47% to Rs. 1549.60 millions from Rs. 1016.32 millions in the quarter ended June 2024.Operating Profit saw a handsome growth to 2656.08 millions from 1927.86 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 8300.65 | 6738.32 | 23.19 | 8300.65 | 6738.32 | 23.19 | 28918.26 | 24476.67 | 18.15 |
| Other Income | 261.03 | 65.88 | 296.22 | 261.03 | 65.88 | 296.22 | 414.54 | 640.31 | -35.26 |
| PBIDT | 2656.08 | 1927.86 | 37.77 | 2656.08 | 1927.86 | 37.77 | 8659.02 | 6808.91 | 27.17 |
| Interest | 85.46 | 52.45 | 62.94 | 85.46 | 52.45 | 62.94 | 253.87 | 163.57 | 55.21 |
| PBDT | 2570.62 | 1846.98 | 39.18 | 2570.62 | 1846.98 | 39.18 | 8317.99 | 6611.65 | 25.81 |
| Depreciation | 554.77 | 482.37 | 15.01 | 554.77 | 482.37 | 15.01 | 2025.87 | 1665.46 | 21.64 |
| PBT | 2015.85 | 1364.61 | 47.72 | 2015.85 | 1364.61 | 47.72 | 6292.12 | 4946.19 | 27.21 |
| TAX | 466.25 | 348.29 | 33.87 | 466.25 | 348.29 | 33.87 | 1447.32 | 1065.29 | 35.86 |
| Deferred Tax | 3.75 | 4.41 | -14.97 | 3.75 | 4.41 | -14.97 | 23.49 | 28.36 | -17.17 |
| PAT | 1549.60 | 1016.32 | 52.47 | 1549.60 | 1016.32 | 52.47 | 4844.80 | 3880.90 | 24.84 |
| Equity | 5864.61 | 5854.16 | 0.18 | 5864.61 | 5854.16 | 0.18 | 5864.48 | 5854.05 | 0.18 |
| PBIDTM(%) | 32.00 | 28.61 | 11.84 | 32.00 | 28.61 | 11.84 | 29.94 | 27.82 | 7.64 |
