The revenue zoomed 8.49% to Rs. 4391.05 millions for the quarter ended June 2024 as compared to Rs. 4047.59 millions during the corresponding quarter last year.Net profit for the quarter ended June 2024 increased significantly by 54.54% to Rs. 296.00 millions from Rs. 191.53 millions.Operating profit surged to 357.22 millions from the corresponding previous quarter of 326.43 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4391.05 | 4047.59 | 8.49 | 4391.05 | 4047.59 | 8.49 | 17670.32 | 16432.02 | 7.54 |
| Other Income | 156.58 | 63.81 | 145.38 | 156.58 | 63.81 | 145.38 | 283.73 | 238.69 | 18.87 |
| PBIDT | 357.22 | 326.43 | 9.43 | 357.22 | 326.43 | 9.43 | 1408.06 | 1619.64 | -13.06 |
| Interest | 16.39 | 17.14 | -4.38 | 16.39 | 17.14 | -4.38 | 66.99 | 61.55 | 8.84 |
| PBDT | 340.83 | 309.29 | 10.20 | 340.83 | 309.29 | 10.20 | 1467.75 | 1490.42 | -1.52 |
| Depreciation | 56.50 | 52.54 | 7.54 | 56.50 | 52.54 | 7.54 | 220.05 | 207.48 | 6.06 |
| PBT | 284.33 | 256.75 | 10.74 | 284.33 | 256.75 | 10.74 | 1247.70 | 1282.94 | -2.75 |
| TAX | -11.67 | 65.22 | -117.89 | -11.67 | 65.22 | -117.89 | 313.26 | 189.49 | 65.32 |
| Deferred Tax | -6.34 | -5.61 | 13.01 | -6.34 | -5.61 | 13.01 | -14.54 | 52.56 | -127.66 |
| PAT | 296.00 | 191.53 | 54.54 | 296.00 | 191.53 | 54.54 | 934.44 | 1093.45 | -14.54 |
| Equity | 123.74 | 123.30 | 0.36 | 123.74 | 123.30 | 0.36 | 123.70 | 122.88 | 0.67 |
| PBIDTM(%) | 8.14 | 8.06 | 0.87 | 8.14 | 8.06 | 0.87 | 7.97 | 9.86 | -19.16 |
