The revenue for the June 2024 quarter is pegged at Rs. 828.47 millions, about 10.70% up against Rs. 748.42 millions recorded during the year-ago period.Profit saw a slight increase of 23.71%to Rs. 166.68 millions from Rs. 134.73 millions.Operating profit surged to 398.51 millions from the corresponding previous quarter of 370.73 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 828.47 | 748.42 | 10.70 | 828.47 | 748.42 | 10.70 | 3573.75 | 3105.04 | 15.10 |
| Other Income | 14.49 | 10.98 | 31.97 | 14.49 | 10.98 | 31.97 | 152.28 | 42.84 | 255.46 |
| PBIDT | 398.51 | 370.73 | 7.49 | 398.51 | 370.73 | 7.49 | 2055.30 | 1766.36 | 16.36 |
| Interest | 111.55 | 125.98 | -11.45 | 111.55 | 125.98 | -11.45 | 487.11 | 449.60 | 8.34 |
| PBDT | 286.96 | 244.75 | 17.25 | 286.96 | 244.75 | 17.25 | 1568.19 | 1316.76 | 19.09 |
| Depreciation | 49.59 | 52.71 | -5.92 | 49.59 | 52.71 | -5.92 | 210.48 | 199.90 | 5.29 |
| PBT | 237.37 | 192.04 | 23.60 | 237.37 | 192.04 | 23.60 | 1357.71 | 1116.86 | 21.56 |
| TAX | 70.69 | 57.31 | 23.35 | 70.69 | 57.31 | 23.35 | 388.37 | 329.53 | 17.86 |
| Deferred Tax | 29.11 | 22.88 | 27.23 | 29.11 | 22.88 | 27.23 | 152.72 | 130.31 | 17.20 |
| PAT | 166.68 | 134.73 | 23.71 | 166.68 | 134.73 | 23.71 | 969.34 | 787.33 | 23.12 |
| Equity | 7918.46 | 7916.31 | 0.03 | 7918.46 | 7916.31 | 0.03 | 7918.46 | 7916.07 | 0.03 |
| PBIDTM(%) | 48.10 | 49.54 | -2.89 | 48.10 | 49.54 | -2.89 | 57.51 | 56.89 | 1.10 |
