The quarter ended June 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1555.12 millions.Profit for the quarter ended June 2024 rises by 51.99% to Rs. 98.75 millions from Rs. 64.97 millions.Operating profit for the quarter ended June 2024 rose to 175.48 millions as compared to 117.00 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1555.12 | 1514.31 | 2.69 | 1555.12 | 1514.31 | 2.69 | 5785.44 | 5382.90 | 7.48 |
| Other Income | 1.06 | 1.46 | -27.40 | 1.06 | 1.46 | -27.40 | 13.41 | 5.89 | 127.67 |
| PBIDT | 175.48 | 117.00 | 49.98 | 175.48 | 117.00 | 49.98 | 475.61 | 358.51 | 32.66 |
| Interest | 21.06 | 11.91 | 76.83 | 21.06 | 11.91 | 76.83 | 68.43 | 44.64 | 53.29 |
| PBDT | 154.42 | 105.09 | 46.94 | 154.42 | 105.09 | 46.94 | 407.18 | 313.87 | 29.73 |
| Depreciation | 22.08 | 18.34 | 20.39 | 22.08 | 18.34 | 20.39 | 79.64 | 68.52 | 16.23 |
| PBT | 132.34 | 86.75 | 52.55 | 132.34 | 86.75 | 52.55 | 327.54 | 245.35 | 33.50 |
| TAX | 33.59 | 21.78 | 54.22 | 33.59 | 21.78 | 54.22 | 83.32 | 60.33 | 38.11 |
| Deferred Tax | 4.68 | 4.76 | -1.68 | 4.68 | 4.76 | -1.68 | 22.05 | 26.26 | -16.03 |
| PAT | 98.75 | 64.97 | 51.99 | 98.75 | 64.97 | 51.99 | 244.22 | 185.02 | 32.00 |
| Equity | 254.03 | 254.03 | 0.00 | 254.03 | 254.03 | 0.00 | 254.03 | 254.03 | 0.00 |
| PBIDTM(%) | 11.28 | 7.73 | 46.05 | 11.28 | 7.73 | 46.05 | 8.22 | 6.66 | 23.43 |
