The revenue for the June 2024 quarter is pegged at Rs. 18320.17 millions, about 22.55% up against Rs. 14949.23 millions recorded during the year-ago period.The Total revenue for the quarter ended June 2024 of Rs. 2123.40 millions grew by 160.87% from Rs. 813.96 millions.Operating profit for the quarter ended June 2024 rose to 3535.96 millions as compared to 1842.83 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 18320.17 | 14949.23 | 22.55 | 18320.17 | 14949.23 | 22.55 | 69380.14 | 69160.05 | 0.32 |
| Other Income | 193.03 | 347.61 | -44.47 | 193.03 | 347.61 | -44.47 | 1056.74 | 965.22 | 9.48 |
| PBIDT | 3535.96 | 1842.83 | 91.88 | 3535.96 | 1842.83 | 91.88 | 12458.77 | 8190.41 | 52.11 |
| Interest | 367.02 | 512.76 | -28.42 | 367.02 | 512.76 | -28.42 | 2018.55 | 2722.43 | -25.85 |
| PBDT | 3168.94 | 1330.07 | 138.25 | 3168.94 | 1330.07 | 138.25 | 10440.22 | 5467.98 | 90.93 |
| Depreciation | 299.46 | 284.00 | 5.44 | 299.46 | 284.00 | 5.44 | 1143.23 | 1140.16 | 0.27 |
| PBT | 2869.48 | 1046.07 | 174.31 | 2869.48 | 1046.07 | 174.31 | 9296.99 | 4327.82 | 114.82 |
| TAX | 746.08 | 232.11 | 221.43 | 746.08 | 232.11 | 221.43 | 1936.43 | 980.18 | 97.56 |
| Deferred Tax | 7.96 | -1.40 | -668.57 | 7.96 | -1.40 | -668.57 | -49.37 | -83.22 | -40.68 |
| PAT | 2123.40 | 813.96 | 160.87 | 2123.40 | 813.96 | 160.87 | 7360.56 | 3347.64 | 119.87 |
| Equity | 618.18 | 594.60 | 3.97 | 618.18 | 594.60 | 3.97 | 618.18 | 594.60 | 3.97 |
| PBIDTM(%) | 19.30 | 12.33 | 56.57 | 19.30 | 12.33 | 56.57 | 17.96 | 11.84 | 51.63 |
