The revenue zoomed 17.27% to Rs. 12372.80 millions for the quarter ended June 2024 as compared to Rs. 10550.70 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 1376.81% to Rs. 388.40 millions from Rs. 26.30 millions in previous same quarter.OP of the company witnessed a marginal growth to 865.50 millions from 406.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 12372.80 | 10550.70 | 17.27 | 12372.80 | 10550.70 | 17.27 | 43116.80 | 41040.50 | 5.06 |
| Other Income | 71.60 | 77.80 | -7.97 | 71.60 | 77.80 | -7.97 | 323.10 | 222.00 | 45.54 |
| PBIDT | 865.50 | 406.80 | 112.76 | 865.50 | 406.80 | 112.76 | 2402.20 | 1829.90 | 31.27 |
| Interest | 47.80 | 74.10 | -35.49 | 47.80 | 74.10 | -35.49 | 277.10 | 291.50 | -4.94 |
| PBDT | 817.70 | 332.70 | 145.78 | 817.70 | 332.70 | 145.78 | 2125.10 | 1538.40 | 38.14 |
| Depreciation | 293.70 | 297.20 | -1.18 | 293.70 | 297.20 | -1.18 | 1221.50 | 1194.40 | 2.27 |
| PBT | 524.00 | 35.50 | 1376.06 | 524.00 | 35.50 | 1376.06 | 903.60 | 344.00 | 162.67 |
| TAX | 135.60 | 9.20 | 1373.91 | 135.60 | 9.20 | 1373.91 | 214.80 | 171.60 | 25.17 |
| Deferred Tax | -6.40 | -1.10 | 481.82 | -6.40 | -1.10 | 481.82 | 40.60 | 169.00 | -75.98 |
| PAT | 388.40 | 26.30 | 1376.81 | 388.40 | 26.30 | 1376.81 | 688.80 | 172.40 | 299.54 |
| Equity | 412.80 | 412.80 | 0.00 | 412.80 | 412.80 | 0.00 | 412.80 | 412.80 | 0.00 |
| PBIDTM(%) | 7.00 | 3.86 | 81.42 | 7.00 | 3.86 | 81.42 | 5.57 | 4.46 | 24.95 |
