The revenue for the June 2024 quarter is pegged at Rs. 7336.30 millions, about 12.82% up against Rs. 6502.90 millions recorded during the year-ago period.Modest increase of 24.46% in the Net Profit was reported from. 672.60 millions to Rs. 837.10 millions.The company reported a good operating profit of 1255.00 millions compared to 974.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 7336.30 | 6502.90 | 12.82 | 7336.30 | 6502.90 | 12.82 | 29115.40 | 21579.90 | 34.92 |
| Other Income | 273.60 | 160.50 | 70.47 | 273.60 | 160.50 | 70.47 | 761.90 | 222.40 | 242.58 |
| PBIDT | 1255.00 | 974.90 | 28.73 | 1255.00 | 974.90 | 28.73 | 4792.60 | 2470.60 | 93.99 |
| Interest | 73.30 | 31.40 | 133.44 | 73.30 | 31.40 | 133.44 | 231.40 | 102.40 | 125.98 |
| PBDT | 1181.70 | 943.50 | 25.25 | 1181.70 | 943.50 | 25.25 | 4561.20 | 2368.20 | 92.60 |
| Depreciation | 67.50 | 51.20 | 31.84 | 67.50 | 51.20 | 31.84 | 228.90 | 176.60 | 29.61 |
| PBT | 1114.20 | 892.30 | 24.87 | 1114.20 | 892.30 | 24.87 | 4332.30 | 2191.60 | 97.68 |
| TAX | 277.10 | 219.70 | 26.13 | 277.10 | 219.70 | 26.13 | 1055.90 | 579.60 | 82.18 |
| Deferred Tax | 19.00 | 5.00 | 280.00 | 19.00 | 5.00 | 280.00 | -41.40 | 2.20 | -1981.82 |
| PAT | 837.10 | 672.60 | 24.46 | 837.10 | 672.60 | 24.46 | 3276.40 | 1612.00 | 103.25 |
| Equity | 238.20 | 238.20 | 0.00 | 238.20 | 238.20 | 0.00 | 238.20 | 238.20 | 0.00 |
| PBIDTM(%) | 17.11 | 14.99 | 14.11 | 17.11 | 14.99 | 14.11 | 16.46 | 11.45 | 43.78 |
