The revenue for the June 2024 quarter is pegged at Rs. 151054.80 millions, about 15.27% up against Rs. 131044.90 millions recorded during the year-ago period.Net Profit recorded in the quarter ended June 2024 rise to 36.34% to Rs. 5195.20 millions compared to R. 3810.40 millions in corresponding previous quarter.Operating profit surged to 5969.80 millions from the corresponding previous quarter of 4326.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 151054.80 | 131044.90 | 15.27 | 151054.80 | 131044.90 | 15.27 | 805871.00 | 665810.00 | 21.04 |
| Other Income | 195514.90 | 147995.10 | 32.11 | 195514.90 | 147995.10 | 32.11 | 530783.70 | 158127.30 | 235.67 |
| PBIDT | 5969.80 | 4326.40 | 37.99 | 5969.80 | 4326.40 | 37.99 | 20777.90 | 19058.40 | 9.02 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 5969.80 | 4326.40 | 37.99 | 5969.80 | 4326.40 | 37.99 | 20777.90 | 19058.40 | 9.02 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 5969.80 | 4326.40 | 37.99 | 5969.80 | 4326.40 | 37.99 | 20777.90 | 19058.40 | 9.02 |
| TAX | 774.60 | 516.00 | 50.12 | 774.60 | 516.00 | 50.12 | 1840.10 | 1852.70 | -0.68 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 5195.20 | 3810.40 | 36.34 | 5195.20 | 3810.40 | 36.34 | 18937.80 | 17205.70 | 10.07 |
| Equity | 10015.80 | 10009.70 | 0.06 | 10015.80 | 10009.70 | 0.06 | 10014.70 | 10008.90 | 0.06 |
| PBIDTM(%) | 3.95 | 3.30 | 19.71 | 3.95 | 3.30 | 19.71 | 2.58 | 2.86 | -9.93 |