The revenue for the June 2024 quarter is pegged at Rs. 6113.84 millions, about 14.74% up against Rs. 5328.59 millions recorded during the year-ago period.An average growth of 36.12% was recorded for the quarter ended June 2024 to Rs. 363.98 millions from Rs. 267.39 millions.Operating profit surged to 722.97 millions from the corresponding previous quarter of 610.33 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6113.84 | 5328.59 | 14.74 | 6113.84 | 5328.59 | 14.74 | 22553.66 | 19276.47 | 17.00 |
| Other Income | 12.64 | 24.94 | -49.32 | 12.64 | 24.94 | -49.32 | 104.73 | 40.24 | 160.26 |
| PBIDT | 722.97 | 610.33 | 18.46 | 722.97 | 610.33 | 18.46 | 2717.14 | 2159.32 | 25.83 |
| Interest | 29.95 | 46.37 | -35.41 | 29.95 | 46.37 | -35.41 | 182.07 | 182.74 | -0.37 |
| PBDT | 693.02 | 563.96 | 22.88 | 693.02 | 563.96 | 22.88 | 2535.07 | 2074.08 | 22.23 |
| Depreciation | 197.81 | 193.89 | 2.02 | 197.81 | 193.89 | 2.02 | 802.98 | 761.59 | 5.43 |
| PBT | 495.21 | 370.07 | 33.82 | 495.21 | 370.07 | 33.82 | 1732.09 | 1312.49 | 31.97 |
| TAX | 131.23 | 102.68 | 27.80 | 131.23 | 102.68 | 27.80 | 422.94 | 186.71 | 126.52 |
| Deferred Tax | -7.21 | -2.59 | 178.38 | -7.21 | -2.59 | 178.38 | -45.11 | -144.68 | -68.82 |
| PAT | 363.98 | 267.39 | 36.12 | 363.98 | 267.39 | 36.12 | 1309.15 | 1125.78 | 16.29 |
| Equity | 121.88 | 121.88 | 0.00 | 121.88 | 121.88 | 0.00 | 121.88 | 121.88 | 0.00 |
| PBIDTM(%) | 11.83 | 11.45 | 3.24 | 11.83 | 11.45 | 3.24 | 12.05 | 11.20 | 7.55 |
