The revenue zoomed 15.48% to Rs. 3400.56 millions for the quarter ended June 2024 as compared to Rs. 2944.80 millions during the corresponding quarter last year.Profit saw a slight increase of 5.51%to Rs. 530.97 millions from Rs. 503.25 millions.OP of the company witnessed a marginal growth to 733.57 millions from 690.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3400.56 | 2944.80 | 15.48 | 3400.56 | 2944.80 | 15.48 | 12217.36 | 13625.57 | -10.34 |
| Other Income | 117.75 | 125.30 | -6.03 | 117.75 | 125.30 | -6.03 | 406.42 | 289.13 | 40.57 |
| PBIDT | 733.57 | 690.90 | 6.18 | 733.57 | 690.90 | 6.18 | 2526.66 | 2058.80 | 22.72 |
| Interest | 0.48 | 0.48 | 0.00 | 0.48 | 0.48 | 0.00 | 2.05 | 11.72 | -82.51 |
| PBDT | 733.09 | 690.42 | 6.18 | 733.09 | 690.42 | 6.18 | 2524.61 | 2047.08 | 23.33 |
| Depreciation | 23.40 | 24.50 | -4.49 | 23.40 | 24.50 | -4.49 | 96.97 | 99.16 | -2.21 |
| PBT | 709.69 | 665.92 | 6.57 | 709.69 | 665.92 | 6.57 | 2427.64 | 1947.92 | 24.63 |
| TAX | 178.72 | 162.67 | 9.87 | 178.72 | 162.67 | 9.87 | 630.31 | 588.64 | 7.08 |
| Deferred Tax | -0.64 | -3.15 | -79.68 | -0.64 | -3.15 | -79.68 | 0.81 | 3.54 | -77.12 |
| PAT | 530.97 | 503.25 | 5.51 | 530.97 | 503.25 | 5.51 | 1797.33 | 1359.28 | 32.23 |
| Equity | 248.86 | 248.86 | 0.00 | 248.86 | 248.86 | 0.00 | 248.86 | 165.91 | 50.00 |
| PBIDTM(%) | 18.28 | 19.89 | -8.05 | 21.57 | 23.46 | -8.05 | 17.55 | 12.81 | 37.07 |
