The revenue for the June 2024 quarter is pegged at Rs. 4354.29 millions, about 7.47% up against Rs. 4051.46 millions recorded during the year-ago period.A humble growth in net profit of 17.68% reported in the quarter ended June 2024 to Rs. 337.79 millions from Rs. 287.04 millions.Operating profit surged to 673.69 millions from the corresponding previous quarter of 574.16 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4354.29 | 4051.46 | 7.47 | 4354.29 | 4051.46 | 7.47 | 16695.72 | 16085.42 | 3.79 |
| Other Income | 125.94 | 85.57 | 47.18 | 125.94 | 85.57 | 47.18 | 423.38 | 318.78 | 32.81 |
| PBIDT | 673.69 | 574.16 | 17.33 | 673.69 | 574.16 | 17.33 | 2503.95 | 2100.72 | 19.19 |
| Interest | 13.26 | 10.26 | 29.24 | 13.26 | 10.26 | 29.24 | 47.82 | 38.23 | 25.09 |
| PBDT | 660.43 | 563.90 | 17.12 | 660.43 | 563.90 | 17.12 | 2456.13 | 2062.49 | 19.09 |
| Depreciation | 195.29 | 189.85 | 2.87 | 195.29 | 189.85 | 2.87 | 777.07 | 772.87 | 0.54 |
| PBT | 465.14 | 374.05 | 24.35 | 465.14 | 374.05 | 24.35 | 1679.06 | 1289.62 | 30.20 |
| TAX | 127.35 | 87.01 | 46.36 | 127.35 | 87.01 | 46.36 | 428.54 | 317.30 | 35.06 |
| Deferred Tax | -21.83 | -21.98 | -0.68 | -21.83 | -21.98 | -0.68 | -21.95 | -5.30 | 314.15 |
| PAT | 337.79 | 287.04 | 17.68 | 337.79 | 287.04 | 17.68 | 1250.52 | 972.32 | 28.61 |
| Equity | 556.32 | 556.32 | 0.00 | 556.32 | 556.32 | 0.00 | 556.32 | 556.32 | 0.00 |
| PBIDTM(%) | 15.47 | 14.17 | 9.17 | 15.47 | 14.17 | 9.17 | 15.00 | 13.06 | 14.84 |
