The revenue for the June 2024 quarter is pegged at Rs. 9551.91 millions, about 18.99% up against Rs. 8027.36 millions recorded during the year-ago period.A good growth in profit of 34.39% reported to Rs. 222.35 millions over Rs. 165.45 millions of corresponding previous quarter.Operating profit surged to 452.38 millions from the corresponding previous quarter of 362.61 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 9551.91 | 8027.36 | 18.99 | 9551.91 | 8027.36 | 18.99 | 33210.01 | 30554.70 | 8.69 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 452.38 | 362.61 | 24.76 | 452.38 | 362.61 | 24.76 | 1533.32 | 1283.58 | 19.46 |
| Interest | 108.97 | 100.27 | 8.68 | 108.97 | 100.27 | 8.68 | 371.33 | 329.06 | 12.85 |
| PBDT | 343.41 | 262.34 | 30.90 | 343.41 | 262.34 | 30.90 | 1161.99 | 954.52 | 21.74 |
| Depreciation | 44.98 | 40.41 | 11.31 | 44.98 | 40.41 | 11.31 | 173.95 | 141.68 | 22.78 |
| PBT | 298.43 | 221.93 | 34.47 | 298.43 | 221.93 | 34.47 | 988.04 | 812.84 | 21.55 |
| TAX | 76.08 | 56.48 | 34.70 | 76.08 | 56.48 | 34.70 | 259.50 | 217.91 | 19.09 |
| Deferred Tax | -0.93 | -1.03 | -9.71 | -0.93 | -1.03 | -9.71 | 9.49 | 9.66 | -1.76 |
| PAT | 222.35 | 165.45 | 34.39 | 222.35 | 165.45 | 34.39 | 728.54 | 594.93 | 22.46 |
| Equity | 178.66 | 178.66 | 0.00 | 178.66 | 178.66 | 0.00 | 178.66 | 178.66 | 0.00 |
| PBIDTM(%) | 4.74 | 4.52 | 4.84 | 4.74 | 4.52 | 4.84 | 4.62 | 4.20 | 9.91 |
