The revenue zoomed 10.66% to Rs. 1690.27 millions for the quarter ended June 2024 as compared to Rs. 1527.51 millions during the corresponding quarter last year.Net profit stood at Rs. 97.82 millions compared to Rs. 86.69 millions in the corresponding previous quarter,high by 12.84%.Operating profit for the quarter ended June 2024 rose to 279.24 millions as compared to 236.73 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1690.27 | 1527.51 | 10.66 | 1690.27 | 1527.51 | 10.66 | 6159.74 | 5997.08 | 2.71 |
| Other Income | 13.69 | 8.71 | 57.18 | 13.69 | 8.71 | 57.18 | 64.92 | 45.04 | 44.14 |
| PBIDT | 279.24 | 236.73 | 17.96 | 279.24 | 236.73 | 17.96 | 1012.69 | 911.12 | 11.15 |
| Interest | 43.57 | 38.98 | 11.78 | 43.57 | 38.98 | 11.78 | 178.96 | 178.82 | 0.08 |
| PBDT | 235.67 | 197.75 | 19.18 | 235.67 | 197.75 | 19.18 | 833.73 | 732.30 | 13.85 |
| Depreciation | 95.61 | 81.29 | 17.62 | 95.61 | 81.29 | 17.62 | 346.87 | 331.78 | 4.55 |
| PBT | 140.06 | 116.46 | 20.26 | 140.06 | 116.46 | 20.26 | 486.86 | 400.52 | 21.56 |
| TAX | 42.24 | 29.77 | 41.89 | 42.24 | 29.77 | 41.89 | 125.57 | 100.58 | 24.85 |
| Deferred Tax | 18.44 | 2.86 | 544.76 | 18.44 | 2.86 | 544.76 | 40.16 | 41.03 | -2.12 |
| PAT | 97.82 | 86.69 | 12.84 | 97.82 | 86.69 | 12.84 | 361.29 | 299.94 | 20.45 |
| Equity | 91.74 | 91.74 | 0.00 | 91.74 | 91.74 | 0.00 | 91.74 | 91.74 | 0.00 |
| PBIDTM(%) | 16.52 | 15.50 | 6.60 | 16.52 | 15.50 | 6.60 | 16.44 | 15.19 | 8.21 |
