The revenue for the June 2024 quarter is pegged at Rs. 7730.28 millions, about 20.18% up against Rs. 6432.15 millions recorded during the year-ago period.A good growth in profit of 34.85% reported to Rs. 691.19 millions over Rs. 512.58 millions of corresponding previous quarter.The company reported a good operating profit of 1244.15 millions compared to 986.25 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202406 | 202306 | % Var |
| Sales | 7730.28 | 6432.15 | 20.18 | 7730.28 | 6432.15 | 20.18 | 7730.28 | 6432.15 | 20.18 |
| Other Income | 83.15 | 76.31 | 8.96 | 83.15 | 76.31 | 8.96 | 83.15 | 76.31 | 8.96 |
| PBIDT | 1244.15 | 986.25 | 26.15 | 1244.15 | 986.25 | 26.15 | 1244.15 | 986.25 | 26.15 |
| Interest | 217.46 | 169.28 | 28.46 | 217.46 | 169.28 | 28.46 | 217.46 | 169.28 | 28.46 |
| PBDT | 1026.69 | 816.97 | 25.67 | 1026.69 | 816.97 | 25.67 | 1026.69 | 816.97 | 25.67 |
| Depreciation | 108.88 | 120.08 | -9.33 | 108.88 | 120.08 | -9.33 | 108.88 | 120.08 | -9.33 |
| PBT | 917.81 | 696.89 | 31.70 | 917.81 | 696.89 | 31.70 | 917.81 | 696.89 | 31.70 |
| TAX | 226.62 | 184.31 | 22.96 | 226.62 | 184.31 | 22.96 | 226.62 | 184.31 | 22.96 |
| Deferred Tax | -3.36 | -2.98 | 12.75 | -3.36 | -2.98 | 12.75 | -3.36 | -2.98 | 12.75 |
| PAT | 691.19 | 512.58 | 34.85 | 691.19 | 512.58 | 34.85 | 691.19 | 512.58 | 34.85 |
| Equity | 785.68 | 392.84 | 100.00 | 785.68 | 392.84 | 100.00 | 785.68 | 392.84 | 100.00 |
| PBIDTM(%) | 16.09 | 15.33 | 4.97 | 16.09 | 15.33 | 4.97 | 16.09 | 15.33 | 4.97 |
