The revenue for the June 2024 quarter is pegged at Rs. 11404.90 millions against Rs. 11791.70 millions recorded during the year-ago period.The Total revenue for the quarter ended June 2024 of Rs. 5052.00 millions grew by 355.63% from Rs. 1108.80 millions.Operating Profit saw a handsome growth to 2615.50 millions from 1927.30 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 11404.90 | 11791.70 | -3.28 | 11404.90 | 11791.70 | -3.28 | 43174.30 | 43970.50 | -1.81 |
| Other Income | 549.00 | 402.60 | 36.36 | 549.00 | 402.60 | 36.36 | 1811.10 | 1213.80 | 49.21 |
| PBIDT | 2615.50 | 1927.30 | 35.71 | 2615.50 | 1927.30 | 35.71 | 7659.60 | 4139.20 | 85.05 |
| Interest | 66.50 | 90.20 | -26.27 | 66.50 | 90.20 | -26.27 | 364.50 | 272.30 | 33.86 |
| PBDT | 6718.90 | 1837.10 | 265.73 | 6718.90 | 1837.10 | 265.73 | 7295.10 | 3866.90 | 88.65 |
| Depreciation | 260.80 | 343.90 | -24.16 | 260.80 | 343.90 | -24.16 | 1160.20 | 892.00 | 30.07 |
| PBT | 6458.10 | 1493.20 | 332.50 | 6458.10 | 1493.20 | 332.50 | 6134.90 | 2974.90 | 106.22 |
| TAX | 1406.10 | 384.40 | 265.79 | 1406.10 | 384.40 | 265.79 | 1581.90 | 609.00 | 159.75 |
| Deferred Tax | 44.90 | 36.50 | 23.01 | 44.90 | 36.50 | 23.01 | 106.10 | 90.80 | 16.85 |
| PAT | 5052.00 | 1108.80 | 355.63 | 5052.00 | 1108.80 | 355.63 | 4553.00 | 2365.90 | 92.44 |
| Equity | 1236.70 | 1236.70 | 0.00 | 1236.70 | 1236.70 | 0.00 | 1236.70 | 1236.70 | 0.00 |
| PBIDTM(%) | 22.93 | 16.34 | 40.31 | 22.93 | 16.34 | 40.31 | 17.74 | 9.41 | 88.46 |
