The June 2024 quarter revenue stood at Rs. 16273.37 millions, up 10.10% as compared to Rs. 14780.71 millions during the corresponding quarter last year.Good Net Profit growth of 37.22% reported above the corresponding previous quarter figure of Rs. 631.29 millions to Rs. 866.28 millioins.The company reported a good operating profit of 1168.09 millions compared to 851.22 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 16273.37 | 14780.71 | 10.10 | 16273.37 | 14780.71 | 10.10 | 80506.22 | 67363.07 | 19.51 |
| Other Income | 385.19 | 373.60 | 3.10 | 385.19 | 373.60 | 3.10 | 2011.90 | 1842.62 | 9.19 |
| PBIDT | 1168.09 | 851.22 | 37.23 | 1168.09 | 851.22 | 37.23 | 6420.27 | 4854.97 | 32.24 |
| Interest | 0.02 | 0.03 | -33.33 | 0.02 | 0.03 | -33.33 | 0.21 | 14.54 | -98.56 |
| PBDT | 1168.07 | 851.19 | 37.23 | 1168.07 | 851.19 | 37.23 | 4584.40 | 3143.86 | 45.82 |
| Depreciation | 5.59 | 4.52 | 23.67 | 5.59 | 4.52 | 23.67 | 19.49 | 21.07 | -7.50 |
| PBT | 1162.48 | 846.67 | 37.30 | 1162.48 | 846.67 | 37.30 | 4564.91 | 3122.79 | 46.18 |
| TAX | 296.20 | 215.38 | 37.52 | 296.20 | 215.38 | 37.52 | 1121.28 | 811.44 | 38.18 |
| Deferred Tax | 296.20 | 36.14 | 719.59 | 296.20 | 36.14 | 719.59 | 158.13 | -101.40 | -255.95 |
| PAT | 866.28 | 631.29 | 37.22 | 866.28 | 631.29 | 37.22 | 3443.63 | 2311.35 | 48.99 |
| Equity | 1800.00 | 1800.00 | 0.00 | 1800.00 | 1800.00 | 0.00 | 1800.00 | 1800.00 | 0.00 |
| PBIDTM(%) | 7.18 | 5.76 | 24.64 | 7.18 | 5.76 | 24.64 | 7.97 | 7.21 | 10.65 |