The revenue for the June 2024 quarter is pegged at Rs. 9669.80 millions, about 9.83% up against Rs. 8804.50 millions recorded during the year-ago period.A comparatively good net profit growth of 48.11% to Rs. 516.00 millions was reported for the quarter ended June 2024 compared to Rs. 348.40 millions of previous same 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 |
