The revenue zoomed 14.69% to Rs. 970.19 millions for the quarter ended June 2024 as compared to Rs. 845.91 millions during the corresponding quarter last year.Net profit showed a marginal rise at Rs. 171.27 millions for the quarter ended June 2024, as compared to corresponding quarter of last year.Operating Profit saw a handsome growth to 251.51 millions from 235.98 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 970.19 | 845.91 | 14.69 | 970.19 | 845.91 | 14.69 | 4141.18 | 3533.40 | 17.20 |
| Other Income | 24.00 | 24.95 | -3.81 | 24.00 | 24.95 | -3.81 | 109.12 | 101.08 | 7.95 |
| PBIDT | 251.51 | 235.98 | 6.58 | 251.51 | 235.98 | 6.58 | 1129.12 | 868.94 | 29.94 |
| Interest | 2.47 | 1.12 | 120.54 | 2.47 | 1.12 | 120.54 | 8.03 | 6.12 | 31.21 |
| PBDT | 249.04 | 234.86 | 6.04 | 249.04 | 234.86 | 6.04 | 1121.09 | 862.82 | 29.93 |
| Depreciation | 18.21 | 13.98 | 30.26 | 18.21 | 13.98 | 30.26 | 63.82 | 55.21 | 15.60 |
| PBT | 230.83 | 220.88 | 4.50 | 230.83 | 220.88 | 4.50 | 1057.27 | 807.61 | 30.91 |
| TAX | 59.56 | 57.25 | 4.03 | 59.56 | 57.25 | 4.03 | 260.87 | 207.54 | 25.70 |
| Deferred Tax | 6.18 | 3.33 | 85.59 | 6.18 | 3.33 | 85.59 | 17.45 | 22.38 | -22.03 |
| PAT | 171.27 | 163.63 | 4.67 | 171.27 | 163.63 | 4.67 | 796.40 | 600.07 | 32.72 |
| Equity | 219.73 | 219.73 | 0.00 | 219.73 | 219.73 | 0.00 | 219.73 | 219.73 | 0.00 |
| PBIDTM(%) | 25.92 | 27.90 | -7.07 | 25.92 | 27.90 | -7.07 | 27.27 | 24.59 | 10.87 |
