The June 2024 quarter revenue stood at Rs. 7868.10 millions, up 20.09% as compared to Rs. 6551.60 millions during the corresponding quarter last year.Profit for the quarter ended June 2024 rises by 52.56% to Rs. 539.60 millions from Rs. 353.70 millions.OP of the company witnessed a marginal growth to 897.60 millions from 662.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 7868.10 | 6551.60 | 20.09 | 7868.10 | 6551.60 | 20.09 | 29264.33 | 25554.25 | 14.52 |
| Other Income | 72.00 | 29.50 | 144.07 | 72.00 | 29.50 | 144.07 | 237.55 | 149.52 | 58.88 |
| PBIDT | 897.60 | 662.80 | 35.43 | 897.60 | 662.80 | 35.43 | 3070.86 | 2534.35 | 21.17 |
| Interest | 30.00 | 36.50 | -17.81 | 30.00 | 36.50 | -17.81 | 147.37 | 108.53 | 35.79 |
| PBDT | 867.60 | 626.30 | 38.53 | 867.60 | 626.30 | 38.53 | 2923.49 | 2425.82 | 20.52 |
| Depreciation | 142.70 | 144.40 | -1.18 | 142.70 | 144.40 | -1.18 | 570.38 | 597.84 | -4.59 |
| PBT | 724.90 | 481.90 | 50.43 | 724.90 | 481.90 | 50.43 | 2353.11 | 1827.98 | 28.73 |
| TAX | 185.30 | 128.20 | 44.54 | 185.30 | 128.20 | 44.54 | 596.95 | 468.06 | 27.54 |
| Deferred Tax | -10.60 | -4.90 | 116.33 | -10.60 | -4.90 | 116.33 | -13.13 | -17.71 | -25.86 |
| PAT | 539.60 | 353.70 | 52.56 | 539.60 | 353.70 | 52.56 | 1756.16 | 1359.92 | 29.14 |
| Equity | 394.30 | 394.30 | 0.00 | 394.30 | 394.30 | 0.00 | 394.28 | 394.28 | 0.00 |
| PBIDTM(%) | 11.41 | 10.12 | 12.77 | 11.41 | 10.12 | 12.77 | 10.49 | 9.92 | 5.81 |
