The revenue for the June 2024 quarter is pegged at Rs. 1278.90 millions, about 5.81% up against Rs. 1208.70 millions recorded during the year-ago period.Net profit stood at Rs. 145.20 millions compared to Rs. 119.70 millions in the corresponding previous quarter,high by 21.30%.Operating profit for the quarter ended June 2024 rose to 271.00 millions as compared to 254.90 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1278.90 | 1208.70 | 5.81 | 1278.90 | 1208.70 | 5.81 | 4778.20 | 4504.30 | 6.08 |
| Other Income | 94.00 | 71.00 | 32.39 | 94.00 | 71.00 | 32.39 | 377.80 | 139.80 | 170.24 |
| PBIDT | 271.00 | 254.90 | 6.32 | 271.00 | 254.90 | 6.32 | 903.50 | 701.00 | 28.89 |
| Interest | 7.30 | 1.50 | 386.67 | 7.30 | 1.50 | 386.67 | 9.10 | 7.20 | 26.39 |
| PBDT | 263.70 | 253.40 | 4.06 | 263.70 | 253.40 | 4.06 | 894.40 | 693.80 | 28.91 |
| Depreciation | 70.60 | 77.60 | -9.02 | 70.60 | 77.60 | -9.02 | 334.00 | 321.80 | 3.79 |
| PBT | 193.10 | 175.80 | 9.84 | 193.10 | 175.80 | 9.84 | 560.40 | 372.00 | 50.65 |
| TAX | 47.90 | 56.10 | -14.62 | 47.90 | 56.10 | -14.62 | 83.20 | 117.60 | -29.25 |
| Deferred Tax | -2.00 | 33.30 | -106.01 | -2.00 | 33.30 | -106.01 | -0.30 | 117.60 | -100.26 |
| PAT | 145.20 | 119.70 | 21.30 | 145.20 | 119.70 | 21.30 | 477.20 | 254.40 | 87.58 |
| Equity | 90.70 | 90.70 | 0.00 | 90.70 | 90.70 | 0.00 | 90.70 | 90.70 | 0.00 |
| PBIDTM(%) | 21.19 | 21.09 | 0.48 | 21.19 | 21.09 | 0.48 | 18.91 | 15.56 | 21.50 |
