The revenue zoomed 8.89% to Rs. 4411.64 millions for the quarter ended June 2024 as compared to Rs. 4051.38 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 547.93% to Rs. 322.15 millions from Rs. 49.72 millions in previous same quarter.The company reported a good operating profit of 961.50 millions compared to 596.44 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4411.64 | 4051.38 | 8.89 | 4411.64 | 4051.38 | 8.89 | 17120.61 | 15778.43 | 8.51 |
| Other Income | 22.37 | 57.61 | -61.17 | 22.37 | 57.61 | -61.17 | 216.16 | 215.96 | 0.09 |
| PBIDT | 961.50 | 596.44 | 61.21 | 961.50 | 596.44 | 61.21 | 3489.55 | 2030.51 | 71.86 |
| Interest | 213.19 | 230.56 | -7.53 | 213.19 | 230.56 | -7.53 | 950.24 | 666.25 | 42.63 |
| PBDT | 748.31 | 365.88 | 104.52 | 748.31 | 365.88 | 104.52 | 2539.31 | 1364.26 | 86.13 |
| Depreciation | 314.91 | 298.96 | 5.34 | 314.91 | 298.96 | 5.34 | 1219.54 | 1051.55 | 15.98 |
| PBT | 433.40 | 66.92 | 547.64 | 433.40 | 66.92 | 547.64 | 1319.77 | 312.71 | 322.04 |
| TAX | 111.25 | 17.20 | 546.80 | 111.25 | 17.20 | 546.80 | 340.92 | 87.96 | 287.59 |
| Deferred Tax | 1.16 | 0.46 | 152.17 | 1.16 | 0.46 | 152.17 | 32.90 | 54.58 | -39.72 |
| PAT | 322.15 | 49.72 | 547.93 | 322.15 | 49.72 | 547.93 | 978.85 | 224.75 | 335.53 |
| Equity | 390.63 | 390.63 | 0.00 | 390.63 | 390.63 | 0.00 | 390.63 | 390.63 | 0.00 |
| PBIDTM(%) | 21.79 | 14.72 | 48.04 | 21.79 | 14.72 | 48.04 | 20.38 | 12.87 | 58.38 |
