The revenue for the June 2024 quarter is pegged at Rs. 31458.40 millions, about 6.15% up against Rs. 29635.30 millions recorded during the year-ago period.The Company has registered profit of Rs. 5515.70 millions for the quarter ended June 2024, a growth of 17.98% over Rs. 4675.10 millions millions achieved in the corresponding quarter of last year.OP of the company witnessed a marginal growth to 8228.90 millions from 6983.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 31458.40 | 29635.30 | 6.15 | 31458.40 | 29635.30 | 6.15 | 111669.70 | 105970.70 | 5.38 |
| Other Income | 516.30 | 270.60 | 90.80 | 516.30 | 270.60 | 90.80 | 1655.50 | 630.40 | 162.61 |
| PBIDT | 8228.90 | 6983.90 | 17.83 | 8228.90 | 6983.90 | 17.83 | 27152.30 | 19182.20 | 41.55 |
| Interest | 81.40 | 67.30 | 20.95 | 81.40 | 67.30 | 20.95 | 294.60 | 285.30 | 3.26 |
| PBDT | 8147.50 | 6916.60 | 17.80 | 8147.50 | 6916.60 | 17.80 | 26929.20 | 18896.90 | 42.51 |
| Depreciation | 723.90 | 615.00 | 17.71 | 723.90 | 615.00 | 17.71 | 2891.10 | 2219.70 | 30.25 |
| PBT | 7423.60 | 6301.60 | 17.81 | 7423.60 | 6301.60 | 17.81 | 24038.10 | 16677.20 | 44.14 |
| TAX | 1907.90 | 1626.50 | 17.30 | 1907.90 | 1626.50 | 17.30 | 6043.40 | 4105.40 | 47.21 |
| Deferred Tax | 54.90 | 25.40 | 116.14 | 54.90 | 25.40 | 116.14 | -4.00 | -125.10 | -96.80 |
| PAT | 5515.70 | 4675.10 | 17.98 | 5515.70 | 4675.10 | 17.98 | 17994.70 | 12571.80 | 43.14 |
| Equity | 508.60 | 508.30 | 0.06 | 508.60 | 508.30 | 0.06 | 508.60 | 508.30 | 0.06 |
| PBIDTM(%) | 26.16 | 23.57 | 11.00 | 26.16 | 23.57 | 11.00 | 24.31 | 18.10 | 34.33 |
