The June 2024 quarter revenue stood at Rs. 5613.98 millions, up 17.56% as compared to Rs. 4775.44 millions during the corresponding quarter last year.Good Net Profit growth of 40.11% reported above the corresponding previous quarter figure of Rs. 432.14 millions to Rs. 605.49 millioins.Operating profit for the quarter ended June 2024 rose to 1004.34 millions as compared to 720.44 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5613.98 | 4775.44 | 17.56 | 5613.98 | 4775.44 | 17.56 | 22947.10 | 19443.88 | 18.02 |
| Other Income | 74.82 | 64.38 | 16.22 | 74.82 | 64.38 | 16.22 | 263.73 | 224.36 | 17.55 |
| PBIDT | 1004.34 | 720.44 | 39.41 | 1004.34 | 720.44 | 39.41 | 4201.90 | 2338.77 | 79.66 |
| Interest | 22.08 | 15.83 | 39.48 | 22.08 | 15.83 | 39.48 | 80.33 | 82.62 | -2.77 |
| PBDT | 982.26 | 704.61 | 39.40 | 982.26 | 704.61 | 39.40 | 4121.57 | 2256.15 | 82.68 |
| Depreciation | 169.58 | 125.05 | 35.61 | 169.58 | 125.05 | 35.61 | 564.59 | 450.09 | 25.44 |
| PBT | 812.68 | 579.56 | 40.22 | 812.68 | 579.56 | 40.22 | 3556.98 | 1806.06 | 96.95 |
| TAX | 207.19 | 147.42 | 40.54 | 207.19 | 147.42 | 40.54 | 859.71 | 421.71 | 103.86 |
| Deferred Tax | 5.02 | 13.12 | -61.74 | 5.02 | 13.12 | -61.74 | 116.10 | -73.57 | -257.81 |
| PAT | 605.49 | 432.14 | 40.11 | 605.49 | 432.14 | 40.11 | 2697.27 | 1384.35 | 94.84 |
| Equity | 250.38 | 249.51 | 0.35 | 250.38 | 249.51 | 0.35 | 250.38 | 249.51 | 0.35 |
| PBIDTM(%) | 17.89 | 15.09 | 18.58 | 17.89 | 15.09 | 18.58 | 18.31 | 12.03 | 52.24 |
