The revenue for the June 2024 quarter is pegged at Rs. 20604.97 millions, about 15.72% up against Rs. 17805.30 millions recorded during the year-ago period.Net profit stood at Rs. 1502.49 millions compared to Rs. 1213.86 millions in the corresponding previous quarter,high by 23.78%.OP of the company witnessed a marginal growth to 2324.08 millions from 1866.02 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 20604.97 | 17805.30 | 15.72 | 20604.97 | 17805.30 | 15.72 | 81040.80 | 69081.74 | 17.31 |
| Other Income | 178.46 | 103.75 | 72.01 | 178.46 | 103.75 | 72.01 | 490.16 | 317.80 | 54.24 |
| PBIDT | 2324.08 | 1866.02 | 24.55 | 2324.08 | 1866.02 | 24.55 | 8865.53 | 7338.33 | 20.81 |
| Interest | 141.59 | 89.44 | 58.31 | 141.59 | 89.44 | 58.31 | 439.10 | 347.06 | 26.52 |
| PBDT | 2182.49 | 1776.58 | 22.85 | 2182.49 | 1776.58 | 22.85 | 8426.43 | 6991.27 | 20.53 |
| Depreciation | 155.04 | 146.55 | 5.79 | 155.04 | 146.55 | 5.79 | 613.55 | 570.79 | 7.49 |
| PBT | 2027.45 | 1630.03 | 24.38 | 2027.45 | 1630.03 | 24.38 | 7812.88 | 6420.48 | 21.69 |
| TAX | 524.96 | 416.17 | 26.14 | 524.96 | 416.17 | 26.14 | 2002.35 | 1646.65 | 21.60 |
| Deferred Tax | 1.88 | 5.40 | -65.19 | 1.88 | 5.40 | -65.19 | 9.35 | -21.28 | -143.94 |
| PAT | 1502.49 | 1213.86 | 23.78 | 1502.49 | 1213.86 | 23.78 | 5810.53 | 4773.83 | 21.72 |
| Equity | 180.48 | 180.38 | 0.06 | 180.48 | 180.38 | 0.06 | 180.48 | 180.48 | 0.00 |
| PBIDTM(%) | 11.28 | 10.48 | 7.62 | 11.28 | 10.48 | 7.62 | 10.94 | 10.62 | 2.98 |
