The revenue for the June 2024 quarter is pegged at Rs. 6828.30 millions against Rs. 6972.90 millions recorded during the year-ago period.An average growth of 31.11% was recorded for the quarter ended June 2024 to Rs. 364.10 millions from Rs. 277.70 millions.The company reported a good operating profit of 651.00 millions compared to 526.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6828.30 | 6972.90 | -2.07 | 6828.30 | 6972.90 | -2.07 | 29632.10 | 17872.90 | 65.79 |
| Other Income | 188.00 | 22.40 | 739.29 | 188.00 | 22.40 | 739.29 | 219.50 | 638.40 | -65.62 |
| PBIDT | 651.00 | 526.50 | 23.65 | 651.00 | 526.50 | 23.65 | 2622.30 | 2392.40 | 9.61 |
| Interest | 12.20 | 6.30 | 93.65 | 12.20 | 6.30 | 93.65 | 23.60 | 19.20 | 22.92 |
| PBDT | 638.80 | 520.20 | 22.80 | 638.80 | 520.20 | 22.80 | 2598.70 | 2373.20 | 9.50 |
| Depreciation | 150.90 | 146.70 | 2.86 | 150.90 | 146.70 | 2.86 | 608.50 | 558.20 | 9.01 |
| PBT | 487.90 | 373.50 | 30.63 | 487.90 | 373.50 | 30.63 | 1990.20 | 1815.00 | 9.65 |
| TAX | 123.80 | 95.80 | 29.23 | 123.80 | 95.80 | 29.23 | 514.00 | 460.10 | 11.71 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 364.10 | 277.70 | 31.11 | 364.10 | 277.70 | 31.11 | 1476.20 | 1354.90 | 8.95 |
| Equity | 2782.00 | 2677.80 | 3.89 | 2782.00 | 2677.80 | 3.89 | 2782.00 | 2677.80 | 3.89 |
| PBIDTM(%) | 9.53 | 7.55 | 26.26 | 9.53 | 7.55 | 26.27 | 8.85 | 13.39 | -33.89 |
