The June 2024 quarter revenue stood at Rs. 1022.39 millions, up 20.95% as compared to Rs. 845.30 millions during the corresponding quarter last year.An average growth of 37.69% was recorded for the quarter ended June 2024 to Rs. 200.74 millions from Rs. 145.79 millions.Operating profit surged to 373.30 millions from the corresponding previous quarter of 256.16 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1022.39 | 845.30 | 20.95 | 1022.39 | 845.30 | 20.95 | 3945.32 | 3377.80 | 16.80 |
| Other Income | 0.03 | 0.04 | -25.00 | 0.03 | 0.04 | -25.00 | 0.27 | 3.66 | -92.62 |
| PBIDT | 373.30 | 256.16 | 45.73 | 373.30 | 256.16 | 45.73 | 1067.07 | 864.28 | 23.46 |
| Interest | 71.64 | 38.45 | 86.32 | 71.64 | 38.45 | 86.32 | 285.68 | 206.34 | 38.45 |
| PBDT | 301.66 | 217.71 | 38.56 | 301.66 | 217.71 | 38.56 | 781.39 | 657.94 | 18.76 |
| Depreciation | 32.96 | 22.44 | 46.88 | 32.96 | 22.44 | 46.88 | 94.71 | 80.40 | 17.80 |
| PBT | 268.70 | 195.27 | 37.60 | 268.70 | 195.27 | 37.60 | 686.68 | 577.54 | 18.90 |
| TAX | 67.96 | 49.48 | 37.35 | 67.96 | 49.48 | 37.35 | 168.15 | 144.59 | 16.29 |
| Deferred Tax | -2.72 | -6.08 | -55.26 | -2.72 | -6.08 | -55.26 | -27.14 | 61.67 | -144.01 |
| PAT | 200.74 | 145.79 | 37.69 | 200.74 | 145.79 | 37.69 | 518.53 | 432.95 | 19.77 |
| Equity | 312.10 | 306.36 | 1.87 | 312.10 | 306.36 | 1.87 | 311.91 | 306.36 | 1.81 |
| PBIDTM(%) | 36.51 | 30.30 | 20.49 | 36.51 | 30.30 | 20.49 | 27.05 | 25.59 | 5.70 |
