The revenue for the June 2024 quarter is pegged at Rs. 43127.60 millions, about 5.90% up against Rs. 40726.10 millions recorded during the year-ago period.Net profit stood at Rs. 2795.70 millions compared to Rs. 2419.40 millions in the corresponding previous quarter,high by 15.55%.The company reported a good operating profit of 5084.50 millions compared to 4513.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 43127.60 | 40726.10 | 5.90 | 43127.60 | 40726.10 | 5.90 | 160291.90 | 145919.30 | 9.85 |
| Other Income | 141.50 | 192.10 | -26.34 | 141.50 | 192.10 | -26.34 | 845.40 | 1323.90 | -36.14 |
| PBIDT | 5084.50 | 4513.90 | 12.64 | 5084.50 | 4513.90 | 12.64 | 19559.20 | 17004.00 | 15.03 |
| Interest | 86.60 | 97.80 | -11.45 | 86.60 | 97.80 | -11.45 | 485.90 | 295.30 | 64.54 |
| PBDT | 4997.90 | 4416.10 | 13.17 | 4997.90 | 4416.10 | 13.17 | 19073.30 | 16708.70 | 14.15 |
| Depreciation | 1257.40 | 1193.80 | 5.33 | 1257.40 | 1193.80 | 5.33 | 4974.50 | 4557.80 | 9.14 |
| PBT | 3740.50 | 3222.30 | 16.08 | 3740.50 | 3222.30 | 16.08 | 14098.80 | 12150.90 | 16.03 |
| TAX | 944.80 | 802.90 | 17.67 | 944.80 | 802.90 | 17.67 | 3569.20 | 3114.60 | 14.60 |
| Deferred Tax | -82.10 | -67.10 | 22.35 | -82.10 | -67.10 | 22.35 | -294.50 | -122.00 | 141.39 |
| PAT | 2795.70 | 2419.40 | 15.55 | 2795.70 | 2419.40 | 15.55 | 10529.60 | 9036.30 | 16.53 |
| Equity | 850.00 | 850.00 | 0.00 | 850.00 | 850.00 | 0.00 | 850.00 | 850.00 | 0.00 |
| PBIDTM(%) | 11.79 | 11.08 | 6.37 | 11.79 | 11.08 | 6.37 | 12.20 | 11.65 | 4.71 |
