The revenue for the June 2024 quarter is pegged at Rs. 1313.30 millions, about 13.02% up against Rs. 1161.98 millions recorded during the year-ago period.Net profit declined -21.45% to Rs. 192.34 millions from Rs. 244.86 millions.The Operating Profit of the company witnessed a decrease to 296.17 millions from 365.51 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1313.30 | 1161.98 | 13.02 | 1313.30 | 1161.98 | 13.02 | 4729.72 | 4867.53 | -2.83 |
| Other Income | 21.19 | 24.52 | -13.58 | 21.19 | 24.52 | -13.58 | 166.66 | 53.11 | 213.80 |
| PBIDT | 296.17 | 365.51 | -18.97 | 296.17 | 365.51 | -18.97 | 1262.98 | 946.30 | 33.47 |
| Interest | 4.59 | 3.39 | 35.40 | 4.59 | 3.39 | 35.40 | 23.35 | 33.52 | -30.34 |
| PBDT | 291.58 | 362.12 | -19.48 | 291.58 | 362.12 | -19.48 | 1239.63 | 912.78 | 35.81 |
| Depreciation | 32.09 | 34.16 | -6.06 | 32.09 | 34.16 | -6.06 | 140.84 | 131.94 | 6.75 |
| PBT | 259.49 | 327.96 | -20.88 | 259.49 | 327.96 | -20.88 | 1098.79 | 780.84 | 40.72 |
| TAX | 67.15 | 83.10 | -19.19 | 67.15 | 83.10 | -19.19 | 273.95 | 193.19 | 41.80 |
| Deferred Tax | 3.09 | 13.54 | -77.18 | 3.09 | 13.54 | -77.18 | 27.00 | -34.39 | -178.51 |
| PAT | 192.34 | 244.86 | -21.45 | 192.34 | 244.86 | -21.45 | 824.84 | 587.65 | 40.36 |
| Equity | 90.79 | 90.79 | 0.00 | 90.79 | 90.79 | 0.00 | 90.79 | 90.79 | 0.00 |
| PBIDTM(%) | 22.55 | 31.46 | -28.31 | 22.55 | 31.46 | -28.31 | 26.70 | 19.44 | 37.35 |
