The revenue for the June 2024 quarter is pegged at Rs. 882.13 millions, about 11.42% up against Rs. 791.74 millions recorded during the year-ago period.Profit saw a slight increase of 14.55%to Rs. 162.02 millions from Rs. 141.44 millions.The company reported a good operating profit of 246.30 millions compared to 217.21 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 882.13 | 791.74 | 11.42 | 882.13 | 791.74 | 11.42 | 3436.64 | 2914.06 | 17.93 |
| Other Income | 12.20 | 14.24 | -14.33 | 12.20 | 14.24 | -14.33 | 38.09 | 39.33 | -3.15 |
| PBIDT | 246.30 | 217.21 | 13.39 | 246.30 | 217.21 | 13.39 | 907.06 | 784.27 | 15.66 |
| Interest | 7.75 | 1.85 | 318.92 | 7.75 | 1.85 | 318.92 | 16.29 | 13.08 | 24.54 |
| PBDT | 238.55 | 215.37 | 10.76 | 238.55 | 215.37 | 10.76 | 891.39 | 773.19 | 15.29 |
| Depreciation | 34.89 | 38.91 | -10.33 | 34.89 | 38.91 | -10.33 | 138.89 | 149.13 | -6.87 |
| PBT | 203.66 | 176.46 | 15.41 | 203.66 | 176.46 | 15.41 | 752.50 | 624.06 | 20.58 |
| TAX | 41.64 | 35.02 | 18.90 | 41.64 | 35.02 | 18.90 | 196.40 | 104.71 | 87.57 |
| Deferred Tax | 0.04 | -2.58 | -101.55 | 0.04 | -2.58 | -101.55 | -0.05 | -7.94 | -99.37 |
| PAT | 162.02 | 141.44 | 14.55 | 162.02 | 141.44 | 14.55 | 556.10 | 519.35 | 7.08 |
| Equity | 159.94 | 163.32 | -2.07 | 159.94 | 163.32 | -2.07 | 159.94 | 163.32 | -2.07 |
| PBIDTM(%) | 27.92 | 27.43 | 1.77 | 27.92 | 27.43 | 1.77 | 26.39 | 26.91 | -1.93 |