The revenue for the June 2024 quarter is pegged at Rs. 6460.00 millions, about 9.25% up against Rs. 5913.00 millions recorded during the year-ago period.A slim rise of 7.69% was recorded in the Net profit for the quarter ended June 2024 to Rs. 686.00 millions From Rs. 637.00 millions.OP of the company witnessed a marginal growth to 1048.00 millions from 973.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202312 | 202212 | % Var |
| Sales | 6460.00 | 5913.00 | 9.25 | 11902.00 | 10809.00 | 10.11 | 22472.00 | 18220.00 | 23.34 |
| Other Income | 142.00 | 121.00 | 17.36 | 247.00 | 214.00 | 15.42 | 363.00 | 454.00 | -20.04 |
| PBIDT | 1048.00 | 973.00 | 7.71 | 1762.00 | 1638.00 | 7.57 | 3299.00 | 2921.00 | 12.94 |
| Interest | 8.00 | 9.00 | -11.11 | 17.00 | 17.00 | 0.00 | 53.00 | 61.00 | -13.11 |
| PBDT | 1040.00 | 964.00 | 7.88 | 1745.00 | 1621.00 | 7.65 | 3246.00 | 2860.00 | 13.50 |
| Depreciation | 133.00 | 120.00 | 10.83 | 262.00 | 237.00 | 10.55 | 497.00 | 453.00 | 9.71 |
| PBT | 907.00 | 844.00 | 7.46 | 1483.00 | 1384.00 | 7.15 | 2749.00 | 2407.00 | 14.21 |
| TAX | 221.00 | 207.00 | 6.76 | 366.00 | 347.00 | 5.48 | 703.00 | 614.00 | 14.50 |
| Deferred Tax | -9.00 | -9.00 | 0.00 | 5.00 | -3.00 | -266.67 | -19.00 | 76.00 | -125.00 |
| PAT | 686.00 | 637.00 | 7.69 | 1117.00 | 1037.00 | 7.71 | 2046.00 | 1793.00 | 14.11 |
| Equity | 348.00 | 348.00 | 0.00 | 348.00 | 348.00 | 0.00 | 348.00 | 348.00 | 0.00 |
| PBIDTM(%) | 16.22 | 16.46 | -1.41 | 14.80 | 15.15 | -2.31 | 14.68 | 16.03 | -8.43 |
