The June 2024 quarter revenue stood at Rs. 1354.24 millions, up 19.72% as compared to Rs. 1131.17 millions during the corresponding quarter last year.Net profit for the quarter ended June 2024 increased significantly by 65.26% to Rs. 212.19 millions from Rs. 128.40 millions.Operating profit for the quarter ended June 2024 rose to 269.93 millions as compared to 165.06 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1354.24 | 1131.17 | 19.72 | 1354.24 | 1131.17 | 19.72 | 6242.36 | 3126.10 | 99.69 |
| Other Income | 18.37 | 19.47 | -5.65 | 18.37 | 19.47 | -5.65 | 74.40 | 57.96 | 28.36 |
| PBIDT | 269.93 | 165.06 | 63.53 | 269.93 | 165.06 | 63.53 | 1084.36 | 580.44 | 86.82 |
| Interest | 13.42 | 9.54 | 40.67 | 13.42 | 9.54 | 40.67 | 41.69 | 39.42 | 5.76 |
| PBDT | 256.51 | 155.52 | 64.94 | 256.51 | 155.52 | 64.94 | 1042.67 | 516.02 | 102.06 |
| Depreciation | 19.95 | 6.72 | 196.88 | 19.95 | 6.72 | 196.88 | 40.46 | 23.83 | 69.79 |
| PBT | 236.56 | 148.80 | 58.98 | 236.56 | 148.80 | 58.98 | 1002.21 | 492.19 | 103.62 |
| TAX | 24.37 | 20.40 | 19.46 | 24.37 | 20.40 | 19.46 | 203.83 | 123.96 | 64.43 |
| Deferred Tax | -13.53 | -19.66 | -31.18 | -13.53 | -19.66 | -31.18 | -55.28 | 24.61 | -324.62 |
| PAT | 212.19 | 128.40 | 65.26 | 212.19 | 128.40 | 65.26 | 798.38 | 368.23 | 116.82 |
| Equity | 1144.63 | 1063.70 | 7.61 | 1144.63 | 1063.70 | 7.61 | 1144.63 | 988.70 | 15.77 |
| PBIDTM(%) | 19.93 | 14.59 | 36.60 | 19.93 | 14.59 | 36.60 | 17.37 | 18.57 | -6.44 |
