The revenue for the June 2024 quarter is pegged at Rs. 42656.24 millions, about 9.12% up against Rs. 39089.41 millions recorded during the year-ago period.Modest increase of 20.66% in the Net Profit was reported from. 632.47 millions to Rs. 763.11 millions.OP of the company witnessed a marginal growth to 1526.61 millions from 1206.37 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 42656.24 | 39089.41 | 9.12 | 42656.24 | 39089.41 | 9.12 | 154838.82 | 127439.11 | 21.50 |
| Other Income | 36.82 | 11.18 | 229.34 | 36.82 | 11.18 | 229.34 | 88.68 | 93.94 | -5.60 |
| PBIDT | 1526.61 | 1206.37 | 26.55 | 1526.61 | 1206.37 | 26.55 | 5149.41 | 3677.99 | 40.01 |
| Interest | 184.52 | 122.74 | 50.33 | 184.52 | 122.74 | 50.33 | 591.48 | 221.16 | 167.44 |
| PBDT | 1342.09 | 1083.63 | 23.85 | 1342.09 | 1083.63 | 23.85 | 4557.93 | 3456.83 | 31.85 |
| Depreciation | 328.54 | 243.36 | 35.00 | 328.54 | 243.36 | 35.00 | 1137.65 | 709.00 | 60.46 |
| PBT | 1013.55 | 840.27 | 20.62 | 1013.55 | 840.27 | 20.62 | 3420.28 | 2747.83 | 24.47 |
| TAX | 250.44 | 207.80 | 20.52 | 250.44 | 207.80 | 20.52 | 862.68 | 703.62 | 22.61 |
| Deferred Tax | -0.90 | -20.03 | -95.51 | -0.90 | -20.03 | -95.51 | 138.78 | 14.71 | 843.44 |
| PAT | 763.11 | 632.47 | 20.66 | 763.11 | 632.47 | 20.66 | 2557.60 | 2044.21 | 25.11 |
| Equity | 267.43 | 267.35 | 0.03 | 267.43 | 267.35 | 0.03 | 267.43 | 267.35 | 0.03 |
| PBIDTM(%) | 3.58 | 3.09 | 15.96 | 3.58 | 3.09 | 15.96 | 3.33 | 2.89 | 15.23 |
