The revenue for the June 2024 quarter is pegged at Rs. 13429.10 millions, about 6.18% up against Rs. 12647.00 millions recorded during the year-ago period.A good growth in profit of 30.49% reported to Rs. 1347.20 millions over Rs. 1032.40 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 2084.20 millions from 1614.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 13429.10 | 12647.00 | 6.18 | 13429.10 | 12647.00 | 6.18 | 48505.40 | 41161.30 | 17.84 |
| Other Income | 107.50 | 69.50 | 54.68 | 107.50 | 69.50 | 54.68 | 274.40 | 249.00 | 10.20 |
| PBIDT | 2084.20 | 1614.30 | 29.11 | 2084.20 | 1614.30 | 29.11 | 5916.30 | 4542.60 | 30.24 |
| Interest | 27.30 | 13.50 | 102.22 | 27.30 | 13.50 | 102.22 | 77.80 | 53.60 | 45.15 |
| PBDT | 2056.90 | 1600.80 | 28.49 | 2056.90 | 1600.80 | 28.49 | 5838.50 | 4489.00 | 30.06 |
| Depreciation | 247.40 | 213.00 | 16.15 | 247.40 | 213.00 | 16.15 | 970.10 | 847.60 | 14.45 |
| PBT | 1809.50 | 1387.80 | 30.39 | 1809.50 | 1387.80 | 30.39 | 4868.40 | 3641.40 | 33.70 |
| TAX | 462.30 | 355.40 | 30.08 | 462.30 | 355.40 | 30.08 | 1252.10 | 938.90 | 33.36 |
| Deferred Tax | 43.10 | 16.90 | 155.03 | 43.10 | 16.90 | 155.03 | 47.10 | -55.60 | -184.71 |
| PAT | 1347.20 | 1032.40 | 30.49 | 1347.20 | 1032.40 | 30.49 | 3616.30 | 2702.50 | 33.81 |
| Equity | 290.10 | 289.70 | 0.14 | 290.10 | 289.70 | 0.14 | 289.90 | 289.50 | 0.14 |
| PBIDTM(%) | 15.52 | 12.76 | 21.59 | 15.52 | 12.76 | 21.59 | 12.20 | 11.04 | 10.52 |
