The revenue for the June 2024 quarter is pegged at Rs. 10195.88 millions, about 11.64% up against Rs. 9133.05 millions recorded during the year-ago period.The company almost doubled its revenue to Rs. 580.12 millions from Rs. 180.74 millions in the quarter ended June 2024.Operating profit for the quarter ended June 2024 rose to 958.72 millions as compared to 414.74 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 10195.88 | 9133.05 | 11.64 | 10195.88 | 9133.05 | 11.64 | 37343.45 | 32086.75 | 16.38 |
| Other Income | 56.33 | 27.70 | 103.36 | 56.33 | 27.70 | 103.36 | 119.29 | 113.48 | 5.12 |
| PBIDT | 958.72 | 414.74 | 131.16 | 958.72 | 414.74 | 131.16 | 2107.85 | 1463.56 | 44.02 |
| Interest | 32.54 | 27.78 | 17.13 | 32.54 | 27.78 | 17.13 | 81.64 | 31.68 | 157.70 |
| PBDT | 926.18 | 386.96 | 139.35 | 926.18 | 386.96 | 139.35 | 1858.26 | 1431.88 | 29.78 |
| Depreciation | 160.40 | 140.01 | 14.56 | 160.40 | 140.01 | 14.56 | 584.32 | 538.50 | 8.51 |
| PBT | 765.78 | 246.95 | 210.10 | 765.78 | 246.95 | 210.10 | 1273.94 | 893.38 | 42.60 |
| TAX | 185.66 | 66.21 | 180.41 | 185.66 | 66.21 | 180.41 | 363.56 | 234.49 | 55.04 |
| Deferred Tax | 1.16 | -2.09 | -155.50 | 1.16 | -2.09 | -155.50 | 6.88 | 7.42 | -7.28 |
| PAT | 580.12 | 180.74 | 220.97 | 580.12 | 180.74 | 220.97 | 910.38 | 658.89 | 38.17 |
| Equity | 463.98 | 463.98 | 0.00 | 463.98 | 463.98 | 0.00 | 463.98 | 463.98 | 0.00 |
| PBIDTM(%) | 9.40 | 4.54 | 107.06 | 9.40 | 4.54 | 107.06 | 5.64 | 4.56 | 23.75 |
