The June 2024 quarter revenue stood at Rs. 8949.26 millions, up 18.82% as compared to Rs. 7531.86 millions during the corresponding quarter last year.The company has announced a 40.30% increase in its profits to Rs . 892.30 millions for the quarter ended June 2024 compared to Rs. 635.98 millions in the corresponding quarter in the previous year.Operating Profit saw a handsome growth to 1361.30 millions from 995.55 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 8949.26 | 7531.86 | 18.82 | 8949.26 | 7531.86 | 18.82 | 36412.53 | 20682.47 | 76.06 |
| Other Income | 72.68 | 22.20 | 227.39 | 72.68 | 22.20 | 227.39 | 209.88 | 50.87 | 312.58 |
| PBIDT | 1361.30 | 995.55 | 36.74 | 1361.30 | 995.55 | 36.74 | 5120.16 | 2590.21 | 97.67 |
| Interest | 118.58 | 83.66 | 41.74 | 118.58 | 83.66 | 41.74 | 408.06 | 288.87 | 41.26 |
| PBDT | 1242.72 | 911.89 | 36.28 | 1242.72 | 911.89 | 36.28 | 4712.10 | 2301.34 | 104.75 |
| Depreciation | 72.79 | 65.43 | 11.25 | 72.79 | 65.43 | 11.25 | 275.26 | 249.44 | 10.35 |
| PBT | 1169.93 | 846.46 | 38.21 | 1169.93 | 846.46 | 38.21 | 4436.84 | 2051.90 | 116.23 |
| TAX | 277.63 | 210.48 | 31.90 | 277.63 | 210.48 | 31.90 | 1108.90 | 798.15 | 38.93 |
| Deferred Tax | -12.99 | 1.27 | -1122.83 | -12.99 | 1.27 | -1122.83 | 13.66 | 571.59 | -97.61 |
| PAT | 892.30 | 635.98 | 40.30 | 892.30 | 635.98 | 40.30 | 3327.94 | 1253.75 | 165.44 |
| Equity | 4122.94 | 3994.87 | 3.21 | 4122.94 | 3994.87 | 3.21 | 4122.94 | 3874.47 | 6.41 |
| PBIDTM(%) | 15.21 | 13.22 | 15.08 | 15.21 | 13.22 | 15.08 | 14.06 | 12.52 | 12.28 |
