The revenue for the June 2024 quarter is pegged at Rs. 2200.94 millions, about 15.78% up against Rs. 1901.03 millions recorded during the year-ago period.The Company has registered profit of Rs. 286.50 millions for the quarter ended June 2024, a growth of 9.02% over Rs. 262.79 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 779.40 millions from 679.27 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2200.94 | 1901.03 | 15.78 | 2200.94 | 1901.03 | 15.78 | 7628.28 | 6652.80 | 14.66 |
| Other Income | 57.96 | 37.07 | 56.35 | 57.96 | 37.07 | 56.35 | 173.00 | 119.15 | 45.20 |
| PBIDT | 779.40 | 679.27 | 14.74 | 779.40 | 679.27 | 14.74 | 2597.36 | 2242.00 | 15.85 |
| Interest | 110.39 | 82.11 | 34.44 | 110.39 | 82.11 | 34.44 | 391.33 | 284.62 | 37.49 |
| PBDT | 669.01 | 597.16 | 12.03 | 669.01 | 597.16 | 12.03 | 2206.03 | 1957.38 | 12.70 |
| Depreciation | 294.72 | 248.99 | 18.37 | 294.72 | 248.99 | 18.37 | 1103.78 | 870.53 | 26.79 |
| PBT | 374.29 | 348.17 | 7.50 | 374.29 | 348.17 | 7.50 | 1102.25 | 1086.85 | 1.42 |
| TAX | 87.79 | 85.38 | 2.82 | 87.79 | 85.38 | 2.82 | 274.49 | 258.88 | 6.03 |
| Deferred Tax | -13.72 | -6.36 | 115.72 | -13.72 | -6.36 | 115.72 | -59.75 | -50.68 | 17.90 |
| PAT | 286.50 | 262.79 | 9.02 | 286.50 | 262.79 | 9.02 | 827.76 | 827.97 | -0.03 |
| Equity | 540.09 | 540.09 | 0.00 | 540.09 | 540.09 | 0.00 | 540.09 | 540.09 | 0.00 |
| PBIDTM(%) | 35.41 | 35.73 | -0.89 | 35.41 | 35.73 | -0.89 | 34.05 | 33.70 | 1.04 |
