The company's total revenue for the quarter ended June 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 73830.00 millions.The company has announced a 42.60% increase in its profits to Rs . 19264.00 millions for the quarter ended June 2024 compared to Rs. 13509.00 millions in the corresponding quarter in the previous year.The company reported a good operating profit of 46080.00 millions compared to 36129.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 73830.00 | 70759.00 | 4.34 | 73830.00 | 70759.00 | 4.34 | 286006.00 | 283818.00 | 0.77 |
| Other Income | 1040.00 | 1330.00 | -21.80 | 1040.00 | 1330.00 | -21.80 | 14895.00 | 5777.00 | 157.83 |
| PBIDT | 46080.00 | 36129.00 | 27.54 | 46080.00 | 36129.00 | 27.54 | 160466.00 | 102467.00 | 56.60 |
| Interest | 4558.00 | 4281.00 | 6.47 | 4558.00 | 4281.00 | 6.47 | 18638.00 | 16704.00 | 11.58 |
| PBDT | 41522.00 | 31848.00 | 30.38 | 41522.00 | 31848.00 | 30.38 | 141828.00 | 80835.00 | 75.45 |
| Depreciation | 15599.00 | 13715.00 | 13.74 | 15599.00 | 13715.00 | 13.74 | 60556.00 | 53215.00 | 13.79 |
| PBT | 25923.00 | 18133.00 | 42.96 | 25923.00 | 18133.00 | 42.96 | 81272.00 | 27620.00 | 194.25 |
| TAX | 6659.00 | 4624.00 | 44.01 | 6659.00 | 4624.00 | 44.01 | 20862.00 | 7187.00 | 190.27 |
| Deferred Tax | 2225.00 | -123.00 | -1908.94 | 2225.00 | -123.00 | -1908.94 | 1474.00 | -13138.00 | -111.22 |
| PAT | 19264.00 | 13509.00 | 42.60 | 19264.00 | 13509.00 | 42.60 | 60410.00 | 20433.00 | 195.65 |
| Equity | 26949.00 | 26949.00 | 0.00 | 26949.00 | 26949.00 | 0.00 | 26949.00 | 26949.00 | 0.00 |
| PBIDTM(%) | 62.41 | 51.06 | 22.24 | 62.41 | 51.06 | 22.24 | 56.11 | 36.10 | 55.40 |
