The revenue for the June 2024 quarter is pegged at Rs. 3475.79 millions, about 14.64% up against Rs. 3031.83 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -23.93% to Rs. 666.82 millions from Rs. 876.61 millions.Operating Profit saw a handsome growth to 1451.04 millions from 1113.63 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3475.79 | 3031.83 | 14.64 | 3475.79 | 3031.83 | 14.64 | 13915.56 | 11284.67 | 23.31 |
| Other Income | 118.65 | 46.66 | 154.29 | 118.65 | 46.66 | 154.29 | 271.07 | 509.14 | -46.76 |
| PBIDT | 1451.04 | 1113.63 | 30.30 | 1451.04 | 1113.63 | 30.30 | 5975.60 | 5060.68 | 18.08 |
| Interest | 262.64 | 451.86 | -41.88 | 262.64 | 451.86 | -41.88 | 1932.67 | 1538.14 | 25.65 |
| PBDT | 1188.40 | 661.77 | 79.58 | 1188.40 | 661.77 | 79.58 | 4042.93 | 3945.62 | 2.47 |
| Depreciation | 351.44 | 307.99 | 14.11 | 351.44 | 307.99 | 14.11 | 1358.12 | 1173.09 | 15.77 |
| PBT | 836.96 | 353.78 | 136.58 | 836.96 | 353.78 | 136.58 | 2684.81 | 2772.53 | -3.16 |
| TAX | 170.14 | -522.83 | -132.54 | 170.14 | -522.83 | -132.54 | -98.01 | 894.88 | -110.95 |
| Deferred Tax | 170.14 | -522.83 | -132.54 | 170.14 | -522.83 | -132.54 | -98.01 | 895.15 | -110.95 |
| PAT | 666.82 | 876.61 | -23.93 | 666.82 | 876.61 | -23.93 | 2782.82 | 1877.65 | 48.21 |
| Equity | 2181.00 | 2050.25 | 6.38 | 2181.00 | 2050.25 | 6.38 | 2054.74 | 2050.25 | 0.22 |
| PBIDTM(%) | 41.75 | 36.73 | 13.66 | 41.75 | 36.73 | 13.66 | 42.94 | 44.85 | -4.25 |
