The June 2024 quarter revenue stood at Rs. 1818.78 millions, up 16.69% as compared to Rs. 1558.63 millions during the corresponding quarter last year.Profit saw a slight increase of 12.86%to Rs. 110.28 millions from Rs. 97.71 millions.Operating profit for the quarter ended June 2024 rose to 191.09 millions as compared to 126.35 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1818.78 | 1558.63 | 16.69 | 1818.78 | 1558.63 | 16.69 | 6528.06 | 5012.50 | 30.24 |
| Other Income | 24.02 | 18.35 | 30.90 | 24.02 | 18.35 | 30.90 | 91.39 | 161.78 | -43.51 |
| PBIDT | 191.09 | 126.35 | 51.24 | 191.09 | 126.35 | 51.24 | 545.48 | 452.97 | 20.42 |
| Interest | 5.87 | 2.97 | 97.64 | 5.87 | 2.97 | 97.64 | 18.80 | 8.72 | 115.60 |
| PBDT | 165.22 | 123.38 | 33.91 | 165.22 | 123.38 | 33.91 | 526.68 | 318.18 | 65.53 |
| Depreciation | 23.45 | 25.67 | -8.65 | 23.45 | 25.67 | -8.65 | 107.62 | 103.37 | 4.11 |
| PBT | 141.77 | 97.71 | 45.09 | 141.77 | 97.71 | 45.09 | 419.06 | 214.81 | 95.08 |
| TAX | 31.49 | 0.00 | 0.00 | 31.49 | 0.00 | 0.00 | -120.72 | -27.38 | 340.91 |
| Deferred Tax | 31.49 | 0.00 | 0.00 | 31.49 | 0.00 | 0.00 | -120.72 | -102.79 | 17.44 |
| PAT | 110.28 | 97.71 | 12.86 | 110.28 | 97.71 | 12.86 | 539.78 | 242.19 | 122.87 |
| Equity | 387.42 | 371.20 | 4.37 | 387.42 | 371.20 | 4.37 | 372.97 | 371.20 | 0.48 |
| PBIDTM(%) | 10.51 | 8.11 | 29.61 | 10.51 | 8.11 | 29.61 | 8.36 | 9.04 | -7.53 |
