The revenue for the June 2024 quarter is pegged at Rs. 37465.40 millions, about 7.04% up against Rs. 35002.80 millions recorded during the year-ago period.Profit for the quarter ended June 2024 grew by 1.13% to Rs. 1955.60 millions from Rs. 1933.80 millions.Operating profit surged to 3756.50 millions from the corresponding previous quarter of 3466.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 37465.40 | 35002.80 | 7.04 | 37465.40 | 35002.80 | 7.04 | 151092.80 | 131525.50 | 14.88 |
| Other Income | 183.40 | 157.20 | 16.67 | 183.40 | 157.20 | 16.67 | 887.70 | 428.40 | 107.21 |
| PBIDT | 3756.50 | 3466.90 | 8.35 | 3756.50 | 3466.90 | 8.35 | 15683.80 | 11922.90 | 31.54 |
| Interest | 853.30 | 641.20 | 33.08 | 853.30 | 641.20 | 33.08 | 3664.00 | 2907.60 | 26.01 |
| PBDT | 2903.20 | 2825.70 | 2.74 | 2903.20 | 2825.70 | 2.74 | 12019.80 | 9015.30 | 33.33 |
| Depreciation | 279.60 | 240.90 | 16.06 | 279.60 | 240.90 | 16.06 | 1025.70 | 919.40 | 11.56 |
| PBT | 2623.60 | 2584.80 | 1.50 | 2623.60 | 2584.80 | 1.50 | 10994.10 | 8095.90 | 35.80 |
| TAX | 668.00 | 651.00 | 2.61 | 668.00 | 651.00 | 2.61 | 2761.30 | 2069.30 | 33.44 |
| Deferred Tax | -14.40 | -15.30 | -5.88 | -14.40 | -15.30 | -5.88 | -104.90 | -67.30 | 55.87 |
| PAT | 1955.60 | 1933.80 | 1.13 | 1955.60 | 1933.80 | 1.13 | 8232.80 | 6026.60 | 36.61 |
| Equity | 401.70 | 382.70 | 4.96 | 401.70 | 382.70 | 4.96 | 401.70 | 382.70 | 4.96 |
| PBIDTM(%) | 10.03 | 9.90 | 1.23 | 10.03 | 9.90 | 1.23 | 10.38 | 9.07 | 14.51 |
