A fair growth of 21.04% in the revenue at Rs. 10655.20 millions was reported in the June 2024 quarter as compared to Rs. 8803.20 millions during year-ago period.The company almost doubled its revenue to Rs. 1139.80 millions from Rs. 487.50 millions in the quarter ended June 2024.OP of the company witnessed a marginal growth to 1765.80 millions from 1085.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 10655.20 | 8803.20 | 21.04 | 10655.20 | 8803.20 | 21.04 | 40745.90 | 43956.80 | -7.30 |
| Other Income | 110.90 | 131.60 | -15.73 | 110.90 | 131.60 | -15.73 | 1001.30 | 494.60 | 102.45 |
| PBIDT | 1765.80 | 1085.50 | 62.67 | 1765.80 | 1085.50 | 62.67 | 5859.50 | 5159.50 | 13.57 |
| Interest | 337.50 | 288.90 | 16.82 | 337.50 | 288.90 | 16.82 | 1150.20 | 1168.30 | -1.55 |
| PBDT | 1428.30 | 796.60 | 79.30 | 1428.30 | 796.60 | 79.30 | 4709.30 | 3991.20 | 17.99 |
| Depreciation | 197.30 | 141.40 | 39.53 | 197.30 | 141.40 | 39.53 | 584.80 | 574.30 | 1.83 |
| PBT | 1231.00 | 655.20 | 87.88 | 1231.00 | 655.20 | 87.88 | 4124.50 | 3416.90 | 20.71 |
| TAX | 91.20 | 167.70 | -45.62 | 91.20 | 167.70 | -45.62 | 1027.90 | 870.90 | 18.03 |
| Deferred Tax | -122.00 | 139.00 | -187.77 | -122.00 | 139.00 | -187.77 | 493.00 | 341.20 | 44.49 |
| PAT | 1139.80 | 487.50 | 133.81 | 1139.80 | 487.50 | 133.81 | 3096.60 | 2546.00 | 21.63 |
| Equity | 1441.80 | 1376.50 | 4.74 | 1441.80 | 1376.50 | 4.74 | 1440.10 | 1376.40 | 4.63 |
| PBIDTM(%) | 16.57 | 12.33 | 34.40 | 16.57 | 12.33 | 34.40 | 14.38 | 11.74 | 22.52 |
