The revenue zoomed 10.23% to Rs. 2327.16 millions for the quarter ended June 2024 as compared to Rs. 2111.17 millions during the corresponding quarter last year.Profit saw a slight increase of 16.42%to Rs. 304.66 millions from Rs. 261.69 millions.Operating profit for the quarter ended June 2024 rose to 580.47 millions as compared to 497.33 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2327.16 | 2111.17 | 10.23 | 2327.16 | 2111.17 | 10.23 | 8296.83 | 7080.17 | 17.18 |
| Other Income | 75.17 | 51.68 | 45.45 | 75.17 | 51.68 | 45.45 | 207.04 | 195.66 | 5.82 |
| PBIDT | 580.47 | 497.33 | 16.72 | 580.47 | 497.33 | 16.72 | 1982.74 | 1615.20 | 22.76 |
| Interest | 26.72 | 5.55 | 381.44 | 26.72 | 5.55 | 381.44 | 28.86 | 31.01 | -6.93 |
| PBDT | 553.75 | 491.78 | 12.60 | 553.75 | 491.78 | 12.60 | 1953.88 | 1584.19 | 23.34 |
| Depreciation | 95.40 | 91.89 | 3.82 | 95.40 | 91.89 | 3.82 | 370.76 | 370.64 | 0.03 |
| PBT | 458.35 | 399.89 | 14.62 | 458.35 | 399.89 | 14.62 | 1583.12 | 1213.55 | 30.45 |
| TAX | 153.69 | 138.20 | 11.21 | 153.69 | 138.20 | 11.21 | 544.67 | 405.48 | 34.33 |
| Deferred Tax | -29.23 | -14.16 | 106.43 | -29.23 | -14.16 | 106.43 | -48.70 | 61.23 | -179.54 |
| PAT | 304.66 | 261.69 | 16.42 | 304.66 | 261.69 | 16.42 | 1038.45 | 808.07 | 28.51 |
| Equity | 1074.75 | 1073.10 | 0.15 | 1074.75 | 1073.10 | 0.15 | 1073.10 | 1073.10 | 0.00 |
| PBIDTM(%) | 24.94 | 23.56 | 5.88 | 24.94 | 23.56 | 5.88 | 23.90 | 22.81 | 4.75 |
