The revenue zoomed 21.04% to Rs. 10655.20 millions for the quarter ended June 2024 as compared to Rs. 8803.20 millions during the corresponding quarter last year.The Total revenue for the quarter ended June 2024 of Rs. 1139.80 millions grew by 133.81% from Rs. 487.50 millions.Operating profit surged to 1765.80 millions from the corresponding previous quarter of 1085.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 10655.20 | 8803.20 | 21.04 | 10655.20 | 8803.20 | 21.04 | 40745.90 | 43956.80 | -7.30 |
| Other Income | 110.90 | 131.60 | -15.73 | 110.90 | 131.60 | -15.73 | 1001.30 | 494.60 | 102.45 |
| PBIDT | 1765.80 | 1085.50 | 62.67 | 1765.80 | 1085.50 | 62.67 | 5859.50 | 5159.50 | 13.57 |
| Interest | 337.50 | 288.90 | 16.82 | 337.50 | 288.90 | 16.82 | 1150.20 | 1168.30 | -1.55 |
| PBDT | 1428.30 | 796.60 | 79.30 | 1428.30 | 796.60 | 79.30 | 4709.30 | 3991.20 | 17.99 |
| Depreciation | 197.30 | 141.40 | 39.53 | 197.30 | 141.40 | 39.53 | 584.80 | 574.30 | 1.83 |
| PBT | 1231.00 | 655.20 | 87.88 | 1231.00 | 655.20 | 87.88 | 4124.50 | 3416.90 | 20.71 |
| TAX | 91.20 | 167.70 | -45.62 | 91.20 | 167.70 | -45.62 | 1027.90 | 870.90 | 18.03 |
| Deferred Tax | -122.00 | 139.00 | -187.77 | -122.00 | 139.00 | -187.77 | 493.00 | 341.20 | 44.49 |
| PAT | 1139.80 | 487.50 | 133.81 | 1139.80 | 487.50 | 133.81 | 3096.60 | 2546.00 | 21.63 |
| Equity | 1441.80 | 1376.50 | 4.74 | 1441.80 | 1376.50 | 4.74 | 1440.10 | 1376.40 | 4.63 |
| PBIDTM(%) | 16.57 | 12.33 | 34.40 | 16.57 | 12.33 | 34.40 | 14.38 | 11.74 | 22.52 |
