The revenue for the June 2024 quarter is pegged at Rs. 119101.00 millions, about 17.47% up against Rs. 101389.40 millions recorded during the year-ago period.Profit saw a slight increase of 23.64%to Rs. 37178.80 millions from Rs. 30069.40 millions.Operating profit for the quarter ended June 2024 rose to 120419.60 millions as compared to 102953.70 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 119101.00 | 101389.40 | 17.47 | 119101.00 | 101389.40 | 17.47 | 460224.60 | 396517.50 | 16.07 |
| Other Income | 61.40 | 32.40 | 89.51 | 61.40 | 32.40 | 89.51 | 116.40 | 138.80 | -16.14 |
| PBIDT | 120419.60 | 102953.70 | 16.96 | 120419.60 | 102953.70 | 16.96 | 456578.70 | 374722.50 | 21.84 |
| Interest | 74990.10 | 66206.90 | 13.27 | 74990.10 | 66206.90 | 13.27 | 280137.80 | 232825.70 | 20.32 |
| PBDT | 45429.50 | 36746.80 | 23.63 | 45429.50 | 36746.80 | 23.63 | 176440.90 | 141896.80 | 24.34 |
| Depreciation | 36.80 | 36.40 | 1.10 | 36.80 | 36.40 | 1.10 | 184.00 | 190.60 | -3.46 |
| PBT | 45392.70 | 36710.40 | 23.65 | 45392.70 | 36710.40 | 23.65 | 176256.90 | 141706.20 | 24.38 |
| TAX | 8213.90 | 6641.00 | 23.68 | 8213.90 | 6641.00 | 23.68 | 32586.70 | 25651.50 | 27.04 |
| Deferred Tax | 305.80 | 516.70 | -40.82 | 305.80 | 516.70 | -40.82 | 2858.70 | 2349.10 | 21.69 |
| PAT | 37178.80 | 30069.40 | 23.64 | 37178.80 | 30069.40 | 23.64 | 143670.20 | 116054.70 | 23.80 |
| Equity | 33001.00 | 26400.80 | 25.00 | 33001.00 | 26400.80 | 25.00 | 33001.00 | 26400.80 | 25.00 |
| PBIDTM(%) | 101.11 | 101.54 | -0.43 | 101.11 | 101.54 | -0.43 | 99.21 | 94.50 | 4.98 |
