The revenue for the June 2024 quarter is pegged at Rs. 8110.00 millions, about 9.89% up against Rs. 7380.20 millions recorded during the year-ago period.A good growth in profit of 39.11% reported to Rs. 1816.50 millions over Rs. 1305.80 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 2652.70 millions from 1780.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 8110.00 | 7380.20 | 9.89 | 8110.00 | 7380.20 | 9.89 | 34072.50 | 32163.40 | 5.94 |
| Other Income | 358.50 | 368.00 | -2.58 | 358.50 | 368.00 | -2.58 | 1234.80 | 1015.20 | 21.63 |
| PBIDT | 2652.70 | 1780.50 | 48.99 | 2652.70 | 1780.50 | 48.99 | 10241.30 | 9009.30 | 13.67 |
| Interest | 3.70 | 2.80 | 32.14 | 3.70 | 2.80 | 32.14 | 18.00 | 18.10 | -0.55 |
| PBDT | 2649.00 | 1950.70 | 35.80 | 2649.00 | 1950.70 | 35.80 | 8787.20 | 8981.50 | -2.16 |
| Depreciation | 164.10 | 163.60 | 0.31 | 164.10 | 163.60 | 0.31 | 696.80 | 657.70 | 5.94 |
| PBT | 2484.90 | 1787.10 | 39.05 | 2484.90 | 1787.10 | 39.05 | 8090.40 | 8323.80 | -2.80 |
| TAX | 668.40 | 481.30 | 38.87 | 668.40 | 481.30 | 38.87 | 2243.50 | 2276.80 | -1.46 |
| Deferred Tax | 35.10 | -45.00 | -178.00 | 35.10 | -45.00 | -178.00 | -113.60 | -183.70 | -38.16 |
| PAT | 1816.50 | 1305.80 | 39.11 | 1816.50 | 1305.80 | 39.11 | 5846.90 | 6047.00 | -3.31 |
| Equity | 1694.10 | 1694.10 | 0.00 | 1694.10 | 1694.10 | 0.00 | 1694.10 | 1694.10 | 0.00 |
| PBIDTM(%) | 32.71 | 24.13 | 35.58 | 32.71 | 24.13 | 35.58 | 30.06 | 28.01 | 7.31 |
