The revenue for the June 2024 quarter is pegged at Rs. 21203.97 millions, about 16.16% up against Rs. 18253.68 millions recorded during the year-ago period.A slim rise of 24.76% was recorded in the Net profit for the quarter ended June 2024 to Rs. 1628.62 millions From Rs. 1305.37 millions.Operating profit surged to 2884.26 millions from the corresponding previous quarter of 2408.72 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 21203.97 | 18253.68 | 16.16 | 21203.97 | 18253.68 | 16.16 | 78710.00 | 67675.07 | 16.31 |
| Other Income | 142.16 | 107.14 | 32.69 | 142.16 | 107.14 | 32.69 | 494.71 | 282.00 | 75.43 |
| PBIDT | 2884.26 | 2408.72 | 19.74 | 2884.26 | 2408.72 | 19.74 | 10557.83 | 8074.34 | 30.76 |
| Interest | 6.89 | 10.43 | -33.94 | 6.89 | 10.43 | -33.94 | 29.94 | 42.70 | -29.88 |
| PBDT | 2877.37 | 2398.29 | 19.98 | 2877.37 | 2398.29 | 19.98 | 10527.89 | 7928.79 | 32.78 |
| Depreciation | 692.25 | 642.68 | 7.71 | 692.25 | 642.68 | 7.71 | 2625.16 | 2407.08 | 9.06 |
| PBT | 2185.12 | 1755.61 | 24.47 | 2185.12 | 1755.61 | 24.47 | 7902.73 | 5521.71 | 43.12 |
| TAX | 556.50 | 450.24 | 23.60 | 556.50 | 450.24 | 23.60 | 2024.80 | 1432.54 | 41.34 |
| Deferred Tax | -1.25 | -7.76 | -83.89 | -1.25 | -7.76 | -83.89 | 194.64 | 18.59 | 947.01 |
| PAT | 1628.62 | 1305.37 | 24.76 | 1628.62 | 1305.37 | 24.76 | 5877.93 | 4089.17 | 43.74 |
| Equity | 1406.63 | 1406.63 | 0.00 | 1406.63 | 1406.63 | 0.00 | 1406.63 | 1406.63 | 0.00 |
| PBIDTM(%) | 13.60 | 13.20 | 3.08 | 13.60 | 13.20 | 3.08 | 13.41 | 11.93 | 12.43 |
