The June 2024 quarter revenue stood at Rs. 5776.95 millions, up 21.72% as compared to Rs. 4746.03 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended June 2024 rise to 34.99% to Rs. 491.96 millions compared to R. 364.44 millions in corresponding previous quarter.The company reported a good operating profit of 821.10 millions compared to 651.63 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5776.95 | 4746.03 | 21.72 | 5776.95 | 4746.03 | 21.72 | 20278.40 | 18479.83 | 9.73 |
| Other Income | 33.43 | 35.08 | -4.70 | 33.43 | 35.08 | -4.70 | 159.66 | 108.03 | 47.79 |
| PBIDT | 821.10 | 651.63 | 26.01 | 821.10 | 651.63 | 26.01 | 2839.28 | 2586.49 | 9.77 |
| Interest | 3.84 | 17.49 | -78.04 | 3.84 | 17.49 | -78.04 | 29.38 | 74.31 | -60.46 |
| PBDT | 817.26 | 634.14 | 28.88 | 817.26 | 634.14 | 28.88 | 2809.90 | 2512.18 | 11.85 |
| Depreciation | 150.22 | 141.93 | 5.84 | 150.22 | 141.93 | 5.84 | 580.80 | 629.57 | -7.75 |
| PBT | 667.04 | 492.21 | 35.52 | 667.04 | 492.21 | 35.52 | 2229.10 | 1882.61 | 18.40 |
| TAX | 175.08 | 127.77 | 37.03 | 175.08 | 127.77 | 37.03 | 570.67 | 486.34 | 17.34 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 491.96 | 364.44 | 34.99 | 491.96 | 364.44 | 34.99 | 1658.43 | 1396.27 | 18.78 |
| Equity | 263.20 | 131.60 | 100.00 | 263.20 | 131.60 | 100.00 | 263.20 | 131.60 | 100.00 |
| PBIDTM(%) | 14.21 | 13.73 | 3.52 | 14.21 | 13.73 | 3.52 | 14.00 | 14.00 | 0.04 |
