The revenue for the June 2024 quarter is pegged at Rs. 3153.00 millions, about 17.83% up against Rs. 2676.00 millions recorded during the year-ago period.An average growth of 30.12% was recorded for the quarter ended June 2024 to Rs. 1240.00 millions from Rs. 953.00 millions.OP of the company witnessed a marginal growth to 1679.00 millions from 1296.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3153.00 | 2676.00 | 17.83 | 3153.00 | 2676.00 | 17.83 | 11390.00 | 9388.00 | 21.33 |
| Other Income | 506.00 | 537.00 | -5.77 | 506.00 | 537.00 | -5.77 | 1696.00 | 1129.00 | 50.22 |
| PBIDT | 1679.00 | 1296.00 | 29.55 | 1679.00 | 1296.00 | 29.55 | 5035.00 | 3746.00 | 34.41 |
| Interest | 11.00 | 11.00 | 0.00 | 11.00 | 11.00 | 0.00 | 43.00 | 47.00 | -8.51 |
| PBDT | 1668.00 | 1285.00 | 29.81 | 1668.00 | 1285.00 | 29.81 | 4992.00 | 3646.00 | 36.92 |
| Depreciation | 52.00 | 45.00 | 15.56 | 52.00 | 45.00 | 15.56 | 246.00 | 193.00 | 27.46 |
| PBT | 1616.00 | 1240.00 | 30.32 | 1616.00 | 1240.00 | 30.32 | 4746.00 | 3453.00 | 37.45 |
| TAX | 376.00 | 287.00 | 31.01 | 376.00 | 287.00 | 31.01 | 1125.00 | 731.00 | 53.90 |
| Deferred Tax | 86.00 | 105.00 | -18.10 | 86.00 | 105.00 | -18.10 | 183.00 | -189.00 | -196.83 |
| PAT | 1240.00 | 953.00 | 30.12 | 1240.00 | 953.00 | 30.12 | 3621.00 | 2722.00 | 33.03 |
| Equity | 600.00 | 612.00 | -1.96 | 600.00 | 612.00 | -1.96 | 599.00 | 306.00 | 95.75 |
| PBIDTM(%) | 53.25 | 48.43 | 9.95 | 53.25 | 48.43 | 9.95 | 44.21 | 39.90 | 10.78 |
