The revenue for the June 2024 quarter is pegged at Rs. 10825.80 millions against Rs. 11283.60 millions recorded during the year-ago period.Profit after tax for the quarter ended June 2024 reported a huge growth of 91.91% to Rs. 253.70 millions from Rs. 132.20 millions.Operating profit surged to 794.80 millions from the corresponding previous quarter of 637.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 10825.80 | 11283.60 | -4.06 | 10825.80 | 11283.60 | -4.06 | 46071.10 | 43212.10 | 6.62 |
| Other Income | 56.20 | 46.60 | 20.60 | 56.20 | 46.60 | 20.60 | 119.20 | 237.40 | -49.79 |
| PBIDT | 794.80 | 637.90 | 24.60 | 794.80 | 637.90 | 24.60 | 2763.50 | 2462.80 | 12.21 |
| Interest | 259.80 | 278.50 | -6.71 | 259.80 | 278.50 | -6.71 | 1084.80 | 956.60 | 13.40 |
| PBDT | 535.00 | 359.40 | 48.86 | 535.00 | 359.40 | 48.86 | 1678.70 | 1506.20 | 11.45 |
| Depreciation | 205.70 | 189.70 | 8.43 | 205.70 | 189.70 | 8.43 | 788.50 | 684.70 | 15.16 |
| PBT | 329.30 | 169.70 | 94.05 | 329.30 | 169.70 | 94.05 | 890.20 | 821.50 | 8.36 |
| TAX | 75.60 | 37.50 | 101.60 | 75.60 | 37.50 | 101.60 | 211.50 | 196.90 | 7.41 |
| Deferred Tax | 2.50 | 11.80 | -78.81 | 2.50 | 11.80 | -78.81 | 88.60 | 77.30 | 14.62 |
| PAT | 253.70 | 132.20 | 91.91 | 253.70 | 132.20 | 91.91 | 678.70 | 624.60 | 8.66 |
| Equity | 244.30 | 244.30 | 0.00 | 244.30 | 244.30 | 0.00 | 244.30 | 240.60 | 1.54 |
| PBIDTM(%) | 7.34 | 5.65 | 29.87 | 7.34 | 5.65 | 29.87 | 6.00 | 5.70 | 5.25 |
