The revenue for the June 2024 quarter is pegged at Rs. 5797.42 millions, about 10.47% up against Rs. 5247.75 millions recorded during the year-ago period.The company suffered a huge decline of -84.52% to Rs. 410.77 millions from Rs. 2653.12 millions of corresponding previous quarter.The company reported a good operating profit of 954.20 millions compared to 690.61 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5797.42 | 5247.75 | 10.47 | 5797.42 | 5247.75 | 10.47 | 21414.29 | 19761.05 | 8.37 |
| Other Income | 35.35 | 42.11 | -16.05 | 35.35 | 42.11 | -16.05 | 173.94 | 41.50 | 319.13 |
| PBIDT | 954.20 | 690.61 | 38.17 | 954.20 | 690.61 | 38.17 | 2925.05 | 1856.23 | 57.58 |
| Interest | 50.01 | 83.33 | -39.99 | 50.01 | 83.33 | -39.99 | 287.07 | 366.89 | -21.76 |
| PBDT | 904.19 | 3758.29 | -75.94 | 904.19 | 3758.29 | -75.94 | 5754.58 | 1489.34 | 286.38 |
| Depreciation | 349.30 | 336.63 | 3.76 | 349.30 | 336.63 | 3.76 | 1368.93 | 1111.07 | 23.21 |
| PBT | 554.89 | 3421.66 | -83.78 | 554.89 | 3421.66 | -83.78 | 4385.65 | 378.27 | 1059.40 |
| TAX | 144.12 | 768.54 | -81.25 | 144.12 | 768.54 | -81.25 | 1034.41 | 64.17 | 1511.98 |
| Deferred Tax | -13.79 | 21.53 | -164.05 | -13.79 | 21.53 | -164.05 | 148.42 | 72.53 | 104.63 |
| PAT | 410.77 | 2653.12 | -84.52 | 410.77 | 2653.12 | -84.52 | 3351.24 | 314.10 | 966.93 |
| Equity | 138.45 | 138.45 | 0.00 | 138.45 | 138.45 | 0.00 | 138.45 | 138.45 | 0.00 |
| PBIDTM(%) | 16.46 | 13.16 | 25.07 | 16.46 | 13.16 | 25.07 | 13.66 | 9.39 | 45.41 |
