The revenue zoomed 17.65% to Rs. 6340.46 millions for the quarter ended June 2024 as compared to Rs. 5389.25 millions during the corresponding quarter last year.Net profit for the quarter ended June 2024 increased significantly by 75.08% to Rs. 318.28 millions from Rs. 181.79 millions.Operating Profit saw a handsome growth to 806.09 millions from 550.56 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6340.46 | 5389.25 | 17.65 | 6340.46 | 5389.25 | 17.65 | 23771.42 | 22050.23 | 7.81 |
| Other Income | 67.78 | 52.59 | 28.88 | 67.78 | 52.59 | 28.88 | 357.06 | 115.24 | 209.84 |
| PBIDT | 806.09 | 550.56 | 46.41 | 806.09 | 550.56 | 46.41 | 2408.61 | 2903.51 | -17.04 |
| Interest | 152.48 | 104.19 | 46.35 | 152.48 | 104.19 | 46.35 | 590.73 | 230.49 | 156.29 |
| PBDT | 653.61 | 446.37 | 46.43 | 653.61 | 446.37 | 46.43 | 1817.88 | 2376.49 | -23.51 |
| Depreciation | 218.16 | 202.58 | 7.69 | 218.16 | 202.58 | 7.69 | 858.85 | 481.50 | 78.37 |
| PBT | 435.45 | 243.79 | 78.62 | 435.45 | 243.79 | 78.62 | 959.03 | 1894.99 | -49.39 |
| TAX | 117.17 | 62.00 | 88.98 | 117.17 | 62.00 | 88.98 | 255.58 | 575.16 | -55.56 |
| Deferred Tax | 6.72 | 17.70 | -62.03 | 6.72 | 17.70 | -62.03 | 44.77 | 85.68 | -47.75 |
| PAT | 318.28 | 181.79 | 75.08 | 318.28 | 181.79 | 75.08 | 703.45 | 1319.83 | -46.70 |
| Equity | 128.68 | 128.68 | 0.00 | 128.68 | 128.68 | 0.00 | 128.68 | 134.48 | -4.31 |
| PBIDTM(%) | 12.71 | 10.22 | 24.45 | 12.71 | 10.22 | 24.45 | 10.13 | 13.17 | -23.05 |
