The June 2024 quarter revenue stood at Rs. 21203.97 millions, up 16.16% as compared to Rs. 18253.68 millions during the corresponding quarter last year.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.OP of the company witnessed a marginal growth to 2884.26 millions from 2408.72 millions in the same quarter last year.
| | 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 |
