The June 2024 quarter revenue stood at Rs. 1627.80 millions, up 19.08% as compared to Rs. 1366.93 millions during the corresponding quarter last year.The Total revenue for the quarter ended June 2024 of Rs. 160.02 millions grew by 115.75% from Rs. 74.17 millions.Operating Profit saw a handsome growth to 254.12 millions from 159.85 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1627.80 | 1366.93 | 19.08 | 1627.80 | 1366.93 | 19.08 | 5824.95 | 4201.01 | 38.66 |
| Other Income | 48.80 | 10.43 | 367.88 | 48.80 | 10.43 | 367.88 | 41.55 | 94.10 | -55.84 |
| PBIDT | 254.12 | 159.85 | 58.97 | 254.12 | 159.85 | 58.97 | 769.86 | 695.58 | 10.68 |
| Interest | 16.28 | 26.33 | -38.17 | 16.28 | 26.33 | -38.17 | 102.14 | 85.36 | 19.66 |
| PBDT | 237.84 | 133.52 | 78.13 | 237.84 | 133.52 | 78.13 | 667.72 | 610.22 | 9.42 |
| Depreciation | 43.02 | 36.59 | 17.57 | 43.02 | 36.59 | 17.57 | 154.55 | 114.49 | 34.99 |
| PBT | 194.82 | 96.93 | 100.99 | 194.82 | 96.93 | 100.99 | 513.17 | 495.73 | 3.52 |
| TAX | 34.80 | 22.76 | 52.90 | 34.80 | 22.76 | 52.90 | 124.19 | 109.62 | 13.29 |
| Deferred Tax | -12.79 | -3.87 | 230.49 | -12.79 | -3.87 | 230.49 | -4.64 | 6.29 | -173.77 |
| PAT | 160.02 | 74.17 | 115.75 | 160.02 | 74.17 | 115.75 | 388.98 | 386.11 | 0.74 |
| Equity | 534.34 | 228.00 | 134.36 | 534.34 | 228.00 | 134.36 | 247.18 | 228.00 | 8.41 |
| PBIDTM(%) | 15.61 | 11.69 | 33.50 | 15.61 | 11.69 | 33.50 | 13.22 | 16.56 | -20.18 |
