The June 2024 quarter revenue stood at Rs. 9669.80 millions, up 9.83% as compared to Rs. 8804.50 millions during the corresponding quarter last year.A good growth in profit of 48.11% reported to Rs. 516.00 millions over Rs. 348.40 millions of corresponding previous quarter.Operating profit surged to 1171.50 millions from the corresponding previous quarter of 928.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 9669.80 | 8804.50 | 9.83 | 9669.80 | 8804.50 | 9.83 | 38445.00 | 34924.20 | 10.08 |
| Other Income | 87.10 | 18.30 | 375.96 | 87.10 | 18.30 | 375.96 | 142.40 | 419.40 | -66.05 |
| PBIDT | 1171.50 | 928.40 | 26.18 | 1171.50 | 928.40 | 26.18 | 4512.50 | 3987.60 | 13.16 |
| Interest | 95.80 | 141.90 | -32.49 | 95.80 | 141.90 | -32.49 | 548.60 | 387.70 | 41.50 |
| PBDT | 1075.70 | 786.50 | 36.77 | 1075.70 | 786.50 | 36.77 | 3963.90 | 3349.90 | 18.33 |
| Depreciation | 380.40 | 318.70 | 19.36 | 380.40 | 318.70 | 19.36 | 1361.10 | 1099.70 | 23.77 |
| PBT | 695.30 | 467.80 | 48.63 | 695.30 | 467.80 | 48.63 | 2602.80 | 2250.20 | 15.67 |
| TAX | 179.30 | 119.40 | 50.17 | 179.30 | 119.40 | 50.17 | 718.10 | -155.90 | -560.62 |
| Deferred Tax | -9.80 | 26.60 | -136.84 | -9.80 | 26.60 | -136.84 | 39.50 | -159.60 | -124.75 |
| PAT | 516.00 | 348.40 | 48.11 | 516.00 | 348.40 | 48.11 | 1884.70 | 2406.10 | -21.67 |
| Equity | 478.20 | 478.20 | 0.00 | 478.20 | 478.20 | 0.00 | 478.20 | 478.20 | 0.00 |
| PBIDTM(%) | 12.12 | 10.54 | 14.89 | 12.12 | 10.54 | 14.89 | 11.74 | 11.42 | 2.80 |
