The June 2024 quarter revenue stood at Rs. 21848.40 millions, up 16.72% as compared to Rs. 18718.40 millions during the corresponding quarter last year.A slim rise of 20.90% was recorded in the Net profit for the quarter ended June 2024 to Rs. 1488.70 millions From Rs. 1231.30 millions.The company reported a good operating profit of 2437.60 millions compared to 2076.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 21848.40 | 18718.40 | 16.72 | 21848.40 | 18718.40 | 16.72 | 83282.50 | 70679.90 | 17.83 |
| Other Income | 49.80 | 5.00 | 896.00 | 49.80 | 5.00 | 896.00 | 68.90 | 116.70 | -40.96 |
| PBIDT | 2437.60 | 2076.50 | 17.39 | 2437.60 | 2076.50 | 17.39 | 10200.90 | 8036.90 | 26.93 |
| Interest | 54.70 | 77.20 | -29.15 | 54.70 | 77.20 | -29.15 | 273.00 | 278.20 | -1.87 |
| PBDT | 2382.90 | 1999.30 | 19.19 | 2382.90 | 1999.30 | 19.19 | 9927.90 | 7758.70 | 27.96 |
| Depreciation | 399.30 | 338.40 | 18.00 | 399.30 | 338.40 | 18.00 | 1472.50 | 1236.60 | 19.08 |
| PBT | 1983.60 | 1660.90 | 19.43 | 1983.60 | 1660.90 | 19.43 | 8455.40 | 6522.10 | 29.64 |
| TAX | 494.90 | 429.60 | 15.20 | 494.90 | 429.60 | 15.20 | 2072.40 | 1651.70 | 25.47 |
| Deferred Tax | -26.50 | -15.80 | 67.72 | -26.50 | -15.80 | 67.72 | -71.80 | -51.30 | 39.96 |
| PAT | 1488.70 | 1231.30 | 20.90 | 1488.70 | 1231.30 | 20.90 | 6383.00 | 4870.40 | 31.06 |
| Equity | 4421.10 | 4421.10 | 0.00 | 4421.10 | 4421.10 | 0.00 | 4421.10 | 4421.10 | 0.00 |
| PBIDTM(%) | 11.16 | 11.09 | 0.57 | 11.16 | 11.09 | 0.57 | 12.25 | 11.37 | 7.72 |
