The revenue for the June 2024 quarter is pegged at Rs. 2007.59 millions, about 24.05% up against Rs. 1618.34 millions recorded during the year-ago period.Net profit stood at Rs. 162.72 millions compared to Rs. 138.61 millions in the corresponding previous quarter,high by 17.39%.OP of the company witnessed a marginal growth to 279.14 millions from 244.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2007.59 | 1618.34 | 24.05 | 2007.59 | 1618.34 | 24.05 | 6724.50 | 5978.04 | 12.49 |
| Other Income | 38.58 | 23.86 | 61.69 | 38.58 | 23.86 | 61.69 | 80.99 | 66.14 | 22.45 |
| PBIDT | 279.14 | 244.70 | 14.07 | 279.14 | 244.70 | 14.07 | 938.54 | 752.67 | 24.69 |
| Interest | 31.88 | 34.18 | -6.73 | 31.88 | 34.18 | -6.73 | 125.22 | 149.97 | -16.50 |
| PBDT | 247.26 | 210.52 | 17.45 | 247.26 | 210.52 | 17.45 | 797.76 | 602.70 | 32.36 |
| Depreciation | 32.84 | 28.19 | 16.50 | 32.84 | 28.19 | 16.50 | 115.89 | 116.32 | -0.37 |
| PBT | 214.42 | 182.33 | 17.60 | 214.42 | 182.33 | 17.60 | 681.87 | 486.38 | 40.19 |
| TAX | 51.70 | 43.72 | 18.25 | 51.70 | 43.72 | 18.25 | 180.36 | 124.86 | 44.45 |
| Deferred Tax | 0.02 | -2.38 | -100.84 | 0.02 | -2.38 | -100.84 | 5.33 | -3.65 | -246.03 |
| PAT | 162.72 | 138.61 | 17.39 | 162.72 | 138.61 | 17.39 | 501.51 | 361.52 | 38.72 |
| Equity | 176.43 | 176.43 | 0.00 | 176.43 | 176.43 | 0.00 | 176.43 | 176.43 | 0.00 |
| PBIDTM(%) | 13.90 | 15.12 | -8.04 | 13.90 | 15.12 | -8.04 | 13.96 | 12.59 | 10.85 |
