The June 2024 quarter revenue stood at Rs. 12814.98 millions, up 13.27% as compared to Rs. 11313.25 millions during the corresponding quarter last year.Modest increase of 18.65% in the Net Profit was reported from. 728.32 millions to Rs. 864.17 millions.OP of the company witnessed a marginal growth to 1930.69 millions from 1689.58 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 12814.98 | 11313.25 | 13.27 | 12814.98 | 11313.25 | 13.27 | 48792.05 | 42031.43 | 16.08 |
| Other Income | 88.53 | 70.46 | 25.65 | 88.53 | 70.46 | 25.65 | 284.04 | 304.37 | -6.68 |
| PBIDT | 1930.69 | 1689.58 | 14.27 | 1930.69 | 1689.58 | 14.27 | 7324.66 | 6275.08 | 16.73 |
| Interest | 326.03 | 273.92 | 19.02 | 326.03 | 273.92 | 19.02 | 1238.77 | 991.98 | 24.88 |
| PBDT | 1604.66 | 1415.66 | 13.35 | 1604.66 | 1415.66 | 13.35 | 6085.89 | 5283.10 | 15.20 |
| Depreciation | 408.60 | 414.47 | -1.42 | 408.60 | 414.47 | -1.42 | 1680.07 | 1547.39 | 8.57 |
| PBT | 1196.06 | 1001.19 | 19.46 | 1196.06 | 1001.19 | 19.46 | 4405.82 | 3735.71 | 17.94 |
| TAX | 331.89 | 272.87 | 21.63 | 331.89 | 272.87 | 21.63 | 1119.89 | 991.80 | 12.91 |
| Deferred Tax | -12.14 | -11.84 | 2.53 | -12.14 | -11.84 | 2.53 | -81.04 | -12.98 | 524.35 |
| PAT | 864.17 | 728.32 | 18.65 | 864.17 | 728.32 | 18.65 | 3285.93 | 2743.91 | 19.75 |
| Equity | 378.33 | 378.33 | 0.00 | 378.33 | 378.33 | 0.00 | 378.33 | 378.33 | 0.00 |
| PBIDTM(%) | 15.07 | 14.93 | 0.88 | 15.07 | 14.93 | 0.88 | 15.01 | 14.93 | 0.55 |
