The revenue for the June 2024 quarter is pegged at Rs. 24829.50 millions, about 17.84% up against Rs. 21070.80 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -6.82% to Rs. 1679.50 millions from Rs. 1802.40 millions.Operating profit for the quarter ended June 2024 rose to 3797.90 millions as compared to 3555.70 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 24829.50 | 21070.80 | 17.84 | 24829.50 | 21070.80 | 17.84 | 90460.60 | 79727.30 | 13.46 |
| Other Income | 220.30 | 796.90 | -72.36 | 220.30 | 796.90 | -72.36 | 5531.10 | 3900.90 | 41.79 |
| PBIDT | 3797.90 | 3555.70 | 6.81 | 3797.90 | 3555.70 | 6.81 | 16916.10 | 13116.60 | 28.97 |
| Interest | 701.40 | 521.00 | 34.63 | 701.40 | 521.00 | 34.63 | 2564.00 | 1574.90 | 62.80 |
| PBDT | 3096.50 | 3034.70 | 2.04 | 3096.50 | 3034.70 | 2.04 | 14352.10 | 11541.70 | 24.35 |
| Depreciation | 859.40 | 750.80 | 14.46 | 859.40 | 750.80 | 14.46 | 3129.90 | 2582.20 | 21.21 |
| PBT | 2237.10 | 2283.90 | -2.05 | 2237.10 | 2283.90 | -2.05 | 11222.20 | 8959.50 | 25.25 |
| TAX | 557.60 | 481.50 | 15.80 | 557.60 | 481.50 | 15.80 | 1783.40 | 1099.60 | 62.19 |
| Deferred Tax | 139.80 | 94.90 | 47.31 | 139.80 | 94.90 | 47.31 | -185.90 | -301.40 | -38.32 |
| PAT | 1679.50 | 1802.40 | -6.82 | 1679.50 | 1802.40 | -6.82 | 9438.80 | 7859.90 | 20.09 |
| Equity | 6776.40 | 6776.40 | 0.00 | 6776.40 | 6776.40 | 0.00 | 6776.40 | 6776.40 | 0.00 |
| PBIDTM(%) | 15.30 | 16.88 | -9.36 | 15.30 | 16.88 | -9.36 | 18.70 | 16.45 | 13.67 |
