The revenue for the June 2024 quarter is pegged at Rs. 8717.61 millions, about 9.41% up against Rs. 7967.97 millions recorded during the year-ago period.Net profit stood at Rs. 864.14 millions compared to Rs. 789.37 millions in the corresponding previous quarter,high by 9.47%.Operating profit for the quarter ended June 2024 rose to 1702.39 millions as compared to 1471.27 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 8717.61 | 7967.97 | 9.41 | 8717.61 | 7967.97 | 9.41 | 32657.02 | 29652.29 | 10.13 |
| Other Income | 136.45 | 94.47 | 44.44 | 136.45 | 94.47 | 44.44 | 1234.05 | 1007.99 | 22.43 |
| PBIDT | 1702.39 | 1471.27 | 15.71 | 1702.39 | 1471.27 | 15.71 | 7191.02 | 5783.89 | 24.33 |
| Interest | 203.95 | 133.88 | 52.34 | 203.95 | 133.88 | 52.34 | 542.12 | 446.28 | 21.48 |
| PBDT | 1498.44 | 1337.39 | 12.04 | 1498.44 | 1337.39 | 12.04 | 6648.90 | 5337.61 | 24.57 |
| Depreciation | 393.51 | 377.38 | 4.27 | 393.51 | 377.38 | 4.27 | 1614.42 | 1392.36 | 15.95 |
| PBT | 1104.93 | 960.01 | 15.10 | 1104.93 | 960.01 | 15.10 | 5034.48 | 3945.25 | 27.61 |
| TAX | 240.79 | 170.64 | 41.11 | 240.79 | 170.64 | 41.11 | 789.31 | 1288.86 | -38.76 |
| Deferred Tax | 8.03 | -88.35 | -109.09 | 8.03 | -88.35 | -109.09 | -401.40 | 91.55 | -538.45 |
| PAT | 864.14 | 789.37 | 9.47 | 864.14 | 789.37 | 9.47 | 4245.17 | 2656.39 | 59.81 |
| Equity | 2043.61 | 2043.61 | 0.00 | 2043.61 | 2043.61 | 0.00 | 2043.61 | 2043.61 | 0.00 |
| PBIDTM(%) | 19.53 | 18.46 | 5.76 | 19.53 | 18.46 | 5.76 | 22.02 | 19.51 | 12.89 |
