The revenue for the June 2024 quarter is pegged at Rs. 5686.74 millions, about 14.84% up against Rs. 4951.79 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -11.82% to Rs. 703.66 millions from Rs. 797.98 millions.A decline of 1178.56 millions was observed in the OP in the quarter ended June 2024 from 1243.37 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5686.74 | 4951.79 | 14.84 | 5686.74 | 4951.79 | 14.84 | 20948.30 | 18881.61 | 10.95 |
| Other Income | 138.12 | 58.00 | 138.14 | 138.12 | 58.00 | 138.14 | 451.07 | 567.19 | -20.47 |
| PBIDT | 1178.56 | 1243.37 | -5.21 | 1178.56 | 1243.37 | -5.21 | 5624.91 | 5789.69 | -2.85 |
| Interest | 67.47 | 46.73 | 44.38 | 67.47 | 46.73 | 44.38 | 187.13 | 162.40 | 15.23 |
| PBDT | 1111.09 | 1196.64 | -7.15 | 1111.09 | 1196.64 | -7.15 | 5437.78 | 5627.29 | -3.37 |
| Depreciation | 176.13 | 139.07 | 26.65 | 176.13 | 139.07 | 26.65 | 639.15 | 587.31 | 8.83 |
| PBT | 934.96 | 1057.57 | -11.59 | 934.96 | 1057.57 | -11.59 | 4798.63 | 5039.98 | -4.79 |
| TAX | 231.30 | 259.59 | -10.90 | 231.30 | 259.59 | -10.90 | 1228.20 | 1255.96 | -2.21 |
| Deferred Tax | -8.13 | 0.61 | -1432.79 | -8.13 | 0.61 | -1432.79 | -10.12 | -34.58 | -70.73 |
| PAT | 703.66 | 797.98 | -11.82 | 703.66 | 797.98 | -11.82 | 3570.43 | 3784.02 | -5.64 |
| Equity | 483.22 | 482.18 | 0.22 | 483.22 | 482.18 | 0.22 | 482.32 | 480.34 | 0.41 |
| PBIDTM(%) | 20.72 | 25.11 | -17.46 | 20.72 | 25.11 | -17.46 | 26.85 | 30.66 | -12.43 |