The revenue for the June 2024 quarter is pegged at Rs. 2459.76 millions, about 14.45% up against Rs. 2149.18 millions recorded during the year-ago period.Profit for the quarter ended June 2024 rises by 58.76% to Rs. 1046.39 millions from Rs. 659.12 millions.The company reported a good operating profit of 1711.32 millions compared to 1244.51 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2459.76 | 2149.18 | 14.45 | 2459.76 | 2149.18 | 14.45 | 9884.29 | 9169.50 | 7.80 |
| Other Income | 215.93 | 186.09 | 16.04 | 215.93 | 186.09 | 16.04 | 786.97 | 510.00 | 54.31 |
| PBIDT | 1711.32 | 1244.51 | 37.51 | 1711.32 | 1244.51 | 37.51 | 6517.50 | 5531.41 | 17.83 |
| Interest | 16.88 | 25.33 | -33.36 | 16.88 | 25.33 | -33.36 | 93.20 | 79.55 | 17.16 |
| PBDT | 1694.44 | 1172.89 | 44.47 | 1694.44 | 1172.89 | 44.47 | 5894.02 | 5080.19 | 16.02 |
| Depreciation | 290.54 | 286.97 | 1.24 | 290.54 | 286.97 | 1.24 | 1156.01 | 1161.54 | -0.48 |
| PBT | 1403.90 | 885.92 | 58.47 | 1403.90 | 885.92 | 58.47 | 4738.01 | 3918.65 | 20.91 |
| TAX | 357.51 | 226.80 | 57.63 | 357.51 | 226.80 | 57.63 | 1200.03 | 1000.85 | 19.90 |
| Deferred Tax | 23.77 | -2.91 | -916.84 | 23.77 | -2.91 | -916.84 | -141.38 | -46.16 | 206.28 |
| PAT | 1046.39 | 659.12 | 58.76 | 1046.39 | 659.12 | 58.76 | 3537.98 | 2917.80 | 21.26 |
| Equity | 4834.40 | 4834.40 | 0.00 | 4834.40 | 4834.40 | 0.00 | 4834.40 | 4834.40 | 0.00 |
| PBIDTM(%) | 69.57 | 57.91 | 20.15 | 69.57 | 57.91 | 20.15 | 65.94 | 60.32 | 9.31 |
