The revenue for the June 2024 quarter is pegged at Rs. 42119.37 millions, about 13.24% up against Rs. 37194.78 millions recorded during the year-ago period.Net Profit recorded in the quarter ended June 2024 rise to 41.87% to Rs. 855.48 millions compared to R. 603.01 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 1550.84 millions from 1333.06 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 42119.37 | 37194.78 | 13.24 | 42119.37 | 37194.78 | 13.24 | 155711.84 | 136379.33 | 14.18 |
| Other Income | 363.40 | 150.31 | 141.77 | 363.40 | 150.31 | 141.77 | 1611.69 | 780.86 | 106.40 |
| PBIDT | 1550.84 | 1333.06 | 16.34 | 1550.84 | 1333.06 | 16.34 | 6431.45 | 5066.75 | 26.93 |
| Interest | 190.08 | 230.96 | -17.70 | 190.08 | 230.96 | -17.70 | 911.04 | 880.63 | 3.45 |
| PBDT | 1265.53 | 1133.93 | 11.61 | 1265.53 | 1133.93 | 11.61 | 5014.17 | 4177.22 | 20.04 |
| Depreciation | 478.26 | 458.50 | 4.31 | 478.26 | 458.50 | 4.31 | 1852.32 | 1784.10 | 3.82 |
| PBT | 787.27 | 675.43 | 16.56 | 787.27 | 675.43 | 16.56 | 3161.85 | 2393.12 | 32.12 |
| TAX | -68.21 | 72.42 | -194.19 | -68.21 | 72.42 | -194.19 | -267.36 | 314.53 | -185.00 |
| Deferred Tax | -61.02 | -7.07 | 763.08 | -61.02 | -7.07 | 763.08 | -320.77 | -68.10 | 371.03 |
| PAT | 855.48 | 603.01 | 41.87 | 855.48 | 603.01 | 41.87 | 3429.21 | 2078.59 | 64.98 |
| Equity | 1485.10 | 1483.87 | 0.08 | 1485.10 | 1483.87 | 0.08 | 1485.10 | 1482.29 | 0.19 |
| PBIDTM(%) | 3.68 | 3.58 | 2.73 | 3.68 | 3.58 | 2.73 | 4.13 | 3.72 | 11.17 |
