The June 2024 quarter revenue stood at Rs. 4624.20 millions, up 14.16% as compared to Rs. 4050.50 millions during the corresponding quarter last year.Good Net Profit growth of 28.92% reported above the corresponding previous quarter figure of Rs. 522.40 millions to Rs. 673.50 millioins.The company reported a good operating profit of 1015.50 millions compared to 781.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202212 | 202112 | % Var |
| Sales | 4624.20 | 4050.50 | 14.16 | 25189.00 | 21155.40 | 19.07 | 13425.80 | 10471.60 | 28.21 |
| Other Income | 99.30 | 83.80 | 18.50 | 528.60 | 419.30 | 26.07 | 228.60 | 196.60 | 16.28 |
| PBIDT | 1015.50 | 781.20 | 29.99 | 5263.00 | 3305.50 | 59.22 | 1867.20 | 1189.00 | 57.04 |
| Interest | 3.00 | 0.00 | 0.00 | 10.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 1012.50 | 781.20 | 29.61 | 5252.80 | 3305.50 | 58.91 | 1867.20 | 1189.00 | 57.04 |
| Depreciation | 108.30 | 81.00 | 33.70 | 572.40 | 455.70 | 25.61 | 298.60 | 273.40 | 9.22 |
| PBT | 904.20 | 700.20 | 29.13 | 4680.40 | 2849.80 | 64.24 | 1568.60 | 915.60 | 71.32 |
| TAX | 230.70 | 177.80 | 29.75 | 1189.70 | 726.00 | 63.87 | 400.70 | 235.10 | 70.44 |
| Deferred Tax | -2.50 | -9.80 | -74.49 | 14.60 | 0.00 | 0.00 | -12.70 | -20.40 | -37.75 |
| PAT | 673.50 | 522.40 | 28.92 | 3490.70 | 2123.80 | 64.36 | 1167.90 | 680.50 | 71.62 |
| Equity | 203.00 | 203.00 | 0.00 | 203.00 | 203.00 | 0.00 | 203.00 | 203.00 | 0.00 |
| PBIDTM(%) | 21.96 | 19.29 | 13.87 | 20.89 | 15.62 | 33.72 | 13.91 | 11.35 | 22.49 |
