The June 2024 quarter revenue stood at Rs. 1388.20 millions, up 14.30% as compared to Rs. 1214.50 millions during the corresponding quarter last year.Profit saw a slight increase of 19.54%to Rs. 216.60 millions from Rs. 181.20 millions.Operating profit for the quarter ended June 2024 rose to 320.40 millions as compared to 270.90 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1388.20 | 1214.50 | 14.30 | 1388.20 | 1214.50 | 14.30 | 5360.50 | 4456.50 | 20.28 |
| Other Income | 33.90 | 39.90 | -15.04 | 33.90 | 39.90 | -15.04 | 210.60 | 112.40 | 87.37 |
| PBIDT | 320.40 | 270.90 | 18.27 | 320.40 | 270.90 | 18.27 | 1228.50 | 1010.70 | 21.55 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 320.40 | 270.90 | 18.27 | 320.40 | 270.90 | 18.27 | 1228.50 | 1010.70 | 21.55 |
| Depreciation | 30.90 | 29.70 | 4.04 | 30.90 | 29.70 | 4.04 | 132.10 | 108.80 | 21.42 |
| PBT | 289.50 | 241.20 | 20.02 | 289.50 | 241.20 | 20.02 | 1096.40 | 901.90 | 21.57 |
| TAX | 72.90 | 60.00 | 21.50 | 72.90 | 60.00 | 21.50 | 273.90 | 231.40 | 18.37 |
| Deferred Tax | -2.50 | -6.10 | -59.02 | -2.50 | -6.10 | -59.02 | -6.50 | -22.60 | -71.24 |
| PAT | 216.60 | 181.20 | 19.54 | 216.60 | 181.20 | 19.54 | 822.50 | 670.50 | 22.67 |
| Equity | 76.70 | 76.70 | 0.00 | 76.70 | 76.70 | 0.00 | 76.70 | 76.70 | 0.00 |
| PBIDTM(%) | 23.08 | 22.31 | 3.47 | 23.08 | 22.31 | 3.47 | 22.92 | 22.68 | 1.05 |
