The revenue for the June 2024 quarter is pegged at Rs. 2173.14 millions, about 15.52% up against Rs. 1881.14 millions recorded during the year-ago period.Modest increase of 23.26% in the Net Profit was reported from. 585.43 millions to Rs. 721.58 millions.OP of the company witnessed a marginal growth to 1074.17 millions from 888.98 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2173.14 | 1881.14 | 15.52 | 2173.14 | 1881.14 | 15.52 | 7894.39 | 9357.99 | -15.64 |
| Other Income | 96.36 | 123.57 | -22.02 | 96.36 | 123.57 | -22.02 | 383.51 | 387.97 | -1.15 |
| PBIDT | 1074.17 | 888.98 | 20.83 | 1074.17 | 888.98 | 20.83 | 3755.98 | 4414.23 | -14.91 |
| Interest | 0.85 | 0.27 | 214.81 | 0.85 | 0.27 | 214.81 | 8.34 | 1.53 | 445.10 |
| PBDT | 1073.32 | 888.71 | 20.77 | 1073.32 | 888.71 | 20.77 | 3747.64 | 4412.70 | -15.07 |
| Depreciation | 110.95 | 106.56 | 4.12 | 110.95 | 106.56 | 4.12 | 437.83 | 358.21 | 22.23 |
| PBT | 962.37 | 782.15 | 23.04 | 962.37 | 782.15 | 23.04 | 3309.81 | 4054.49 | -18.37 |
| TAX | 240.79 | 196.72 | 22.40 | 240.79 | 196.72 | 22.40 | 832.93 | 1019.39 | -18.29 |
| Deferred Tax | 5.65 | 23.93 | -76.39 | 5.65 | 23.93 | -76.39 | 71.60 | 41.62 | 72.03 |
| PAT | 721.58 | 585.43 | 23.26 | 721.58 | 585.43 | 23.26 | 2476.88 | 3035.10 | -18.39 |
| Equity | 106.26 | 106.24 | 0.02 | 106.26 | 106.24 | 0.02 | 106.25 | 106.24 | 0.01 |
| PBIDTM(%) | 49.43 | 47.26 | 4.60 | 49.43 | 47.26 | 4.60 | 47.58 | 47.17 | 0.86 |