The revenue for the June 2024 quarter is pegged at Rs. 10534.74 millions, about 9.82% up against Rs. 9593.04 millions recorded during the year-ago period.The company has announced a 40.03% increase in its profits to Rs . 507.15 millions for the quarter ended June 2024 compared to Rs. 362.18 millions in the corresponding quarter in the previous year.The company reported a good operating profit of 808.98 millions compared to 620.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 10534.74 | 9593.04 | 9.82 | 10534.74 | 9593.04 | 9.82 | 40201.22 | 39146.00 | 2.70 |
| Other Income | 32.66 | 27.26 | 19.81 | 32.66 | 27.26 | 19.81 | 292.24 | 368.24 | -20.64 |
| PBIDT | 808.98 | 620.70 | 30.33 | 808.98 | 620.70 | 30.33 | 2685.89 | 2635.48 | 1.91 |
| Interest | 37.51 | 38.90 | -3.57 | 37.51 | 38.90 | -3.57 | 187.73 | 239.68 | -21.67 |
| PBDT | 771.47 | 581.80 | 32.60 | 771.47 | 581.80 | 32.60 | 2498.16 | 2395.80 | 4.27 |
| Depreciation | 83.85 | 85.58 | -2.02 | 83.85 | 85.58 | -2.02 | 385.24 | 289.00 | 33.30 |
| PBT | 687.62 | 496.22 | 38.57 | 687.62 | 496.22 | 38.57 | 2112.92 | 2106.80 | 0.29 |
| TAX | 180.47 | 134.04 | 34.64 | 180.47 | 134.04 | 34.64 | 516.27 | 503.68 | 2.50 |
| Deferred Tax | -0.37 | -3.70 | -90.00 | -0.37 | -3.70 | -90.00 | -17.17 | -2.49 | 589.56 |
| PAT | 507.15 | 362.18 | 40.03 | 507.15 | 362.18 | 40.03 | 1596.65 | 1603.12 | -0.40 |
| Equity | 347.25 | 347.25 | 0.00 | 347.25 | 347.25 | 0.00 | 347.25 | 347.25 | 0.00 |
| PBIDTM(%) | 7.68 | 6.47 | 18.68 | 7.68 | 6.47 | 18.68 | 6.68 | 6.73 | -0.76 |
