The June 2024 quarter revenue stood at Rs. 1334.15 millions, up 19.59% as compared to Rs. 1115.63 millions during the corresponding quarter last year.Profit saw a slight increase of 17.21%to Rs. 135.40 millions from Rs. 115.52 millions.Operating profit for the quarter ended June 2024 rose to 308.56 millions as compared to 218.36 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1334.15 | 1115.63 | 19.59 | 1334.15 | 1115.63 | 19.59 | 4570.80 | 3508.02 | 30.30 |
| Other Income | 40.85 | 31.94 | 27.90 | 40.85 | 31.94 | 27.90 | 131.53 | 61.22 | 114.85 |
| PBIDT | 308.56 | 218.36 | 41.31 | 308.56 | 218.36 | 41.31 | 866.73 | 625.73 | 38.52 |
| Interest | 85.04 | 23.83 | 256.86 | 85.04 | 23.83 | 256.86 | 198.94 | 86.61 | 129.70 |
| PBDT | 223.52 | 194.53 | 14.90 | 223.52 | 194.53 | 14.90 | 667.79 | 539.12 | 23.87 |
| Depreciation | 41.23 | 29.86 | 38.08 | 41.23 | 29.86 | 38.08 | 136.08 | 108.52 | 25.40 |
| PBT | 182.29 | 164.67 | 10.70 | 182.29 | 164.67 | 10.70 | 531.71 | 430.60 | 23.48 |
| TAX | 46.89 | 49.15 | -4.60 | 46.89 | 49.15 | -4.60 | 130.63 | 132.85 | -1.67 |
| Deferred Tax | -0.78 | 1.53 | -150.98 | -0.78 | 1.53 | -150.98 | -4.25 | 29.68 | -114.32 |
| PAT | 135.40 | 115.52 | 17.21 | 135.40 | 115.52 | 17.21 | 401.08 | 297.75 | 34.70 |
| Equity | 119.20 | 119.20 | 0.00 | 119.20 | 119.20 | 0.00 | 119.20 | 119.20 | 0.00 |
| PBIDTM(%) | 23.13 | 19.57 | 18.16 | 23.13 | 19.57 | 18.16 | 18.96 | 17.84 | 6.31 |
