The June 2024 quarter revenue stood at Rs. 15576.10 millions, up 5.32% as compared to Rs. 14790.00 millions during the corresponding quarter last year.Profit saw a slight increase of 13.01%to Rs. 3280.10 millions from Rs. 2902.40 millions.The company reported a good operating profit of 4583.40 millions compared to 4110.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 15576.10 | 14790.00 | 5.32 | 15576.10 | 14790.00 | 5.32 | 58489.10 | 53487.30 | 9.35 |
| Other Income | 673.30 | 560.00 | 20.23 | 673.30 | 560.00 | 20.23 | 2482.70 | 1541.50 | 61.06 |
| PBIDT | 4583.40 | 4110.00 | 11.52 | 4583.40 | 4110.00 | 11.52 | 17013.70 | 13597.80 | 25.12 |
| Interest | 27.50 | 33.40 | -17.66 | 27.50 | 33.40 | -17.66 | 124.50 | 159.90 | -22.14 |
| PBDT | 4555.90 | 4076.60 | 11.76 | 4555.90 | 4076.60 | 11.76 | 16889.20 | 13437.90 | 25.68 |
| Depreciation | 183.70 | 171.70 | 6.99 | 183.70 | 171.70 | 6.99 | 711.70 | 699.70 | 1.72 |
| PBT | 4372.20 | 3904.90 | 11.97 | 4372.20 | 3904.90 | 11.97 | 16177.50 | 12738.20 | 27.00 |
| TAX | 1092.10 | 1002.50 | 8.94 | 1092.10 | 1002.50 | 8.94 | 4165.30 | 3244.10 | 28.40 |
| Deferred Tax | -21.60 | -17.60 | 22.73 | -21.60 | -17.60 | 22.73 | 10.70 | -11.90 | -189.92 |
| PAT | 3280.10 | 2902.40 | 13.01 | 3280.10 | 2902.40 | 13.01 | 12012.20 | 9494.10 | 26.52 |
| Equity | 212.50 | 212.50 | 0.00 | 212.50 | 212.50 | 0.00 | 212.50 | 212.50 | 0.00 |
| PBIDTM(%) | 29.43 | 27.79 | 5.89 | 29.43 | 27.79 | 5.89 | 29.09 | 25.42 | 14.42 |
