The revenue for the June 2024 quarter is pegged at Rs. 20630.00 millions, about 19.25% up against Rs. 17300.00 millions recorded during the year-ago period.Profit saw a slight increase of 24.64%to Rs. 4300.00 millions from Rs. 3450.00 millions.Operating profit surged to 7000.00 millions from the corresponding previous quarter of 5710.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 20630.00 | 17300.00 | 19.25 | 20630.00 | 17300.00 | 19.25 | 76650.00 | 76250.00 | 0.52 |
| Other Income | 790.00 | 800.00 | -1.25 | 790.00 | 800.00 | -1.25 | 3370.00 | 3490.00 | -3.44 |
| PBIDT | 7000.00 | 5710.00 | 22.59 | 7000.00 | 5710.00 | 22.59 | 25110.00 | 26970.00 | -6.90 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30.00 | 10.00 | 200.00 |
| PBDT | 7000.00 | 5710.00 | 22.59 | 7000.00 | 5710.00 | 22.59 | 25080.00 | 26960.00 | -6.97 |
| Depreciation | 970.00 | 930.00 | 4.30 | 970.00 | 930.00 | 4.30 | 3760.00 | 3420.00 | 9.94 |
| PBT | 6030.00 | 4780.00 | 26.15 | 6030.00 | 4780.00 | 26.15 | 21320.00 | 23540.00 | -9.43 |
| TAX | 1730.00 | 1330.00 | 30.08 | 1730.00 | 1330.00 | 30.08 | 5560.00 | 5460.00 | 1.83 |
| Deferred Tax | -50.00 | 100.00 | -150.00 | -50.00 | 100.00 | -150.00 | 450.00 | 1080.00 | -58.33 |
| PAT | 4300.00 | 3450.00 | 24.64 | 4300.00 | 3450.00 | 24.64 | 15760.00 | 18080.00 | -12.83 |
| Equity | 530.00 | 530.00 | 0.00 | 530.00 | 530.00 | 0.00 | 530.00 | 530.00 | 0.00 |
| PBIDTM(%) | 33.93 | 33.01 | 2.80 | 33.93 | 33.01 | 2.80 | 32.76 | 35.37 | -7.38 |
