The June 2024 quarter revenue stood at Rs. 22824.30 millions, up 20.61% as compared to Rs. 18923.70 millions during the corresponding quarter last year.Net profit stood at Rs. 467.40 millions compared to Rs. 405.30 millions in the corresponding previous quarter,high by 15.32%.The company reported a good operating profit of 1254.30 millions compared to 1012.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 22824.30 | 18923.70 | 20.61 | 22824.30 | 18923.70 | 20.61 | 79187.70 | 66408.60 | 19.24 |
| Other Income | 28.00 | 58.00 | -51.72 | 28.00 | 58.00 | -51.72 | 257.30 | 275.90 | -6.74 |
| PBIDT | 1254.30 | 1012.20 | 23.92 | 1254.30 | 1012.20 | 23.92 | 4234.80 | 3251.10 | 30.26 |
| Interest | 358.60 | 275.80 | 30.02 | 358.60 | 275.80 | 30.02 | 1206.70 | 951.90 | 26.77 |
| PBDT | 895.70 | 736.40 | 21.63 | 895.70 | 736.40 | 21.63 | 3028.10 | 2123.50 | 42.60 |
| Depreciation | 275.60 | 205.30 | 34.24 | 275.60 | 205.30 | 34.24 | 1007.60 | 896.50 | 12.39 |
| PBT | 620.10 | 531.10 | 16.76 | 620.10 | 531.10 | 16.76 | 2020.50 | 1227.00 | 64.67 |
| TAX | 152.70 | 125.80 | 21.38 | 152.70 | 125.80 | 21.38 | 503.20 | 239.60 | 110.02 |
| Deferred Tax | 68.20 | 115.70 | -41.05 | 68.20 | 115.70 | -41.05 | 394.20 | 239.60 | 64.52 |
| PAT | 467.40 | 405.30 | 15.32 | 467.40 | 405.30 | 15.32 | 1517.30 | 987.40 | 53.67 |
| Equity | 309.60 | 309.60 | 0.00 | 309.60 | 309.60 | 0.00 | 309.60 | 309.60 | 0.00 |
| PBIDTM(%) | 5.50 | 5.35 | 2.74 | 5.50 | 5.35 | 2.74 | 5.35 | 4.90 | 9.24 |
