The revenue for the June 2024 quarter is pegged at Rs. 6114.49 millions, about 11.07% up against Rs. 5505.07 millions recorded during the year-ago period.A slim rise of 11.68% was recorded in the Net profit for the quarter ended June 2024 to Rs. 962.84 millions From Rs. 862.12 millions.The company reported a good operating profit of 1589.98 millions compared to 1425.48 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6114.49 | 5505.07 | 11.07 | 6114.49 | 5505.07 | 11.07 | 22800.08 | 19735.37 | 15.53 |
| Other Income | 266.98 | 272.84 | -2.15 | 266.98 | 272.84 | -2.15 | 1028.68 | 475.92 | 116.15 |
| PBIDT | 1589.98 | 1425.48 | 11.54 | 1589.98 | 1425.48 | 11.54 | 6002.18 | 4639.56 | 29.37 |
| Interest | 59.52 | 63.81 | -6.72 | 59.52 | 63.81 | -6.72 | 244.57 | 261.61 | -6.51 |
| PBDT | 1530.46 | 1361.67 | 12.40 | 1530.46 | 1361.67 | 12.40 | 5757.61 | 4377.95 | 31.51 |
| Depreciation | 233.03 | 204.28 | 14.07 | 233.03 | 204.28 | 14.07 | 870.90 | 860.88 | 1.16 |
| PBT | 1297.43 | 1157.39 | 12.10 | 1297.43 | 1157.39 | 12.10 | 4886.71 | 3517.07 | 38.94 |
| TAX | 334.59 | 295.27 | 13.32 | 334.59 | 295.27 | 13.32 | 1277.80 | 884.60 | 44.45 |
| Deferred Tax | 13.12 | -50.23 | -126.12 | 13.12 | -50.23 | -126.12 | -117.95 | -89.02 | 32.50 |
| PAT | 962.84 | 862.12 | 11.68 | 962.84 | 862.12 | 11.68 | 3608.91 | 2632.47 | 37.09 |
| Equity | 537.01 | 536.54 | 0.09 | 537.01 | 536.54 | 0.09 | 537.01 | 536.39 | 0.12 |
| PBIDTM(%) | 26.00 | 25.89 | 0.42 | 26.00 | 25.89 | 0.42 | 26.33 | 23.51 | 11.98 |
