The revenue zoomed 11.94% to Rs. 1654.20 millions for the quarter ended June 2024 as compared to Rs. 1477.80 millions during the corresponding quarter last year.Profit saw a slight increase of 21.09%to Rs. 267.60 millions from Rs. 221.00 millions.Operating profit for the quarter ended June 2024 rose to 414.40 millions as compared to 340.50 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1654.20 | 1477.80 | 11.94 | 1654.20 | 1477.80 | 11.94 | 5820.50 | 5128.10 | 13.50 |
| Other Income | 23.70 | 18.10 | 30.94 | 23.70 | 18.10 | 30.94 | 72.10 | 48.00 | 50.21 |
| PBIDT | 414.40 | 340.50 | 21.70 | 414.40 | 340.50 | 21.70 | 1353.60 | 1074.90 | 25.93 |
| Interest | 1.50 | 0.70 | 114.29 | 1.50 | 0.70 | 114.29 | 4.50 | 3.10 | 45.16 |
| PBDT | 412.90 | 339.80 | 21.51 | 412.90 | 339.80 | 21.51 | 1349.10 | 1071.80 | 25.87 |
| Depreciation | 52.90 | 42.10 | 25.65 | 52.90 | 42.10 | 25.65 | 170.70 | 155.00 | 10.13 |
| PBT | 360.00 | 297.70 | 20.93 | 360.00 | 297.70 | 20.93 | 1178.40 | 916.80 | 28.53 |
| TAX | 92.40 | 76.70 | 20.47 | 92.40 | 76.70 | 20.47 | 301.80 | 240.40 | 25.54 |
| Deferred Tax | -2.70 | -2.50 | 8.00 | -2.70 | -2.50 | 8.00 | -23.60 | -3.10 | 661.29 |
| PAT | 267.60 | 221.00 | 21.09 | 267.60 | 221.00 | 21.09 | 876.60 | 676.40 | 29.60 |
| Equity | 132.30 | 132.30 | 0.00 | 132.30 | 132.30 | 0.00 | 132.30 | 132.30 | 0.00 |
| PBIDTM(%) | 25.05 | 23.04 | 8.73 | 25.05 | 23.04 | 8.73 | 23.26 | 20.96 | 10.95 |
