The revenue for the June 2024 quarter is pegged at Rs. 1409.50 millions, about 14.95% up against Rs. 1226.20 millions recorded during the year-ago period.Profit after tax improved marginally to Rs. 1127.60 millions for the quarter ended June 2024 from Rs. 1113.30 millions of corresponding previous quarter.The company reported a good operating profit of 1305.60 millions compared to 1144.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1409.50 | 1226.20 | 14.95 | 1409.50 | 1226.20 | 14.95 | 3224.80 | 2878.10 | 12.05 |
| Other Income | 7.30 | 2.60 | 180.77 | 7.30 | 2.60 | 180.77 | 28.30 | 5.30 | 433.96 |
| PBIDT | 1305.60 | 1144.20 | 14.11 | 1305.60 | 1144.20 | 14.11 | 2937.10 | 2596.00 | 13.14 |
| Interest | 0.10 | 0.20 | -50.00 | 0.10 | 0.20 | -50.00 | 0.70 | 1.00 | -30.00 |
| PBDT | 1305.50 | 1144.00 | 14.12 | 1305.50 | 1144.00 | 14.12 | 2936.40 | 2595.00 | 13.16 |
| Depreciation | 2.30 | 2.30 | 0.00 | 2.30 | 2.30 | 0.00 | 9.30 | 9.50 | -2.11 |
| PBT | 1303.20 | 1141.70 | 14.15 | 1303.20 | 1141.70 | 14.15 | 2927.10 | 2585.50 | 13.21 |
| TAX | 175.60 | 28.40 | 518.31 | 175.60 | 28.40 | 518.31 | 88.00 | 176.50 | -50.14 |
| Deferred Tax | -2.00 | 1.20 | -266.67 | -2.00 | 1.20 | -266.67 | -0.50 | -30.00 | -98.33 |
| PAT | 1127.60 | 1113.30 | 1.28 | 1127.60 | 1113.30 | 1.28 | 2839.10 | 2409.00 | 17.85 |
| Equity | 506.00 | 506.00 | 0.00 | 506.00 | 506.00 | 0.00 | 506.00 | 506.00 | 0.00 |
| PBIDTM(%) | 92.63 | 93.31 | -0.73 | 92.63 | 93.31 | -0.73 | 91.08 | 90.20 | 0.98 |
