The revenue for the June 2024 quarter is pegged at Rs. 5639.48 millions, about 9.66% up against Rs. 5142.55 millions recorded during the year-ago period.Profit for the quarter ended June 2024 grew by 2.51% to Rs. 364.81 millions from Rs. 355.87 millions.A decline of 687.44 millions was observed in the OP in the quarter ended June 2024 from 711.97 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5639.48 | 5142.55 | 9.66 | 5639.48 | 5142.55 | 9.66 | 21390.63 | 22210.86 | -3.69 |
| Other Income | 169.61 | 105.52 | 60.74 | 169.61 | 105.52 | 60.74 | 455.16 | 372.49 | 22.19 |
| PBIDT | 687.44 | 711.97 | -3.45 | 687.44 | 711.97 | -3.45 | 2999.17 | 2998.80 | 0.01 |
| Interest | 58.42 | 52.92 | 10.39 | 58.42 | 52.92 | 10.39 | 241.64 | 253.55 | -4.70 |
| PBDT | 629.02 | 659.05 | -4.56 | 629.02 | 659.05 | -4.56 | 2757.53 | 2805.75 | -1.72 |
| Depreciation | 181.27 | 183.29 | -1.10 | 181.27 | 183.29 | -1.10 | 787.94 | 707.53 | 11.36 |
| PBT | 447.75 | 475.76 | -5.89 | 447.75 | 475.76 | -5.89 | 1969.59 | 2098.22 | -6.13 |
| TAX | 82.94 | 119.89 | -30.82 | 82.94 | 119.89 | -30.82 | 328.00 | 314.23 | 4.38 |
| Deferred Tax | -17.44 | 1.81 | -1063.54 | -17.44 | 1.81 | -1063.54 | -113.12 | -152.81 | -25.97 |
| PAT | 364.81 | 355.87 | 2.51 | 364.81 | 355.87 | 2.51 | 1641.59 | 1783.99 | -7.98 |
| Equity | 355.88 | 303.21 | 17.37 | 355.88 | 303.21 | 17.37 | 316.92 | 302.89 | 4.63 |
| PBIDTM(%) | 12.19 | 13.84 | -11.95 | 12.19 | 13.84 | -11.95 | 14.02 | 13.50 | 3.85 |
