The revenue for the June 2024 quarter is pegged at Rs. 1279.25 millions, about 14.46% up against Rs. 1117.67 millions recorded during the year-ago period.Net profit declined -7.02% to Rs. 114.10 millions from Rs. 122.71 millions.Operating profit surged to 410.75 millions from the corresponding previous quarter of 355.71 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1279.25 | 1117.67 | 14.46 | 1279.25 | 1117.67 | 14.46 | 6164.86 | 5527.92 | 11.52 |
| Other Income | 16.90 | 11.41 | 48.12 | 16.90 | 11.41 | 48.12 | 46.79 | 44.10 | 6.10 |
| PBIDT | 410.75 | 355.71 | 15.47 | 410.75 | 355.71 | 15.47 | 1674.22 | 1691.03 | -0.99 |
| Interest | 78.73 | 69.24 | 13.71 | 78.73 | 69.24 | 13.71 | 297.66 | 262.81 | 13.26 |
| PBDT | 332.02 | 286.47 | 15.90 | 332.02 | 286.47 | 15.90 | 1391.51 | 1428.22 | -2.57 |
| Depreciation | 179.85 | 134.07 | 34.15 | 179.85 | 134.07 | 34.15 | 623.51 | 535.46 | 16.44 |
| PBT | 152.17 | 152.40 | -0.15 | 152.17 | 152.40 | -0.15 | 768.00 | 892.76 | -13.97 |
| TAX | 38.07 | 29.69 | 28.22 | 38.07 | 29.69 | 28.22 | 145.77 | 220.38 | -33.86 |
| Deferred Tax | -4.46 | -13.92 | -67.96 | -4.46 | -13.92 | -67.96 | -60.83 | -27.59 | 120.48 |
| PAT | 114.10 | 122.71 | -7.02 | 114.10 | 122.71 | -7.02 | 622.23 | 672.38 | -7.46 |
| Equity | 167.28 | 163.28 | 2.45 | 167.28 | 163.28 | 2.45 | 167.28 | 163.28 | 2.45 |
| PBIDTM(%) | 32.11 | 31.83 | 0.89 | 32.11 | 31.83 | 0.89 | 27.16 | 30.59 | -11.22 |
