The revenue for the June 2024 quarter is pegged at Rs. 3900.85 millions, about 25.00% up against Rs. 3120.59 millions recorded during the year-ago period.The Net Profit of the company vaulted to 159.43% to Rs. 167.85 millions from Rs. 64.70 millions in the previous quarter.OP of the company witnessed a marginal growth to 545.70 millions from 381.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3900.85 | 3120.59 | 25.00 | 3900.85 | 3120.59 | 25.00 | 14209.16 | 12148.67 | 16.96 |
| Other Income | 7.10 | 8.69 | -18.30 | 7.10 | 8.69 | -18.30 | 37.53 | 32.20 | 16.55 |
| PBIDT | 545.70 | 381.90 | 42.89 | 545.70 | 381.90 | 42.89 | 1848.22 | 1486.27 | 24.35 |
| Interest | 227.11 | 203.57 | 11.56 | 227.11 | 203.57 | 11.56 | 851.21 | 709.09 | 20.04 |
| PBDT | 318.59 | 178.33 | 78.65 | 318.59 | 178.33 | 78.65 | 997.01 | 777.18 | 28.29 |
| Depreciation | 92.94 | 78.05 | 19.08 | 92.94 | 78.05 | 19.08 | 352.30 | 349.64 | 0.76 |
| PBT | 225.65 | 100.28 | 125.02 | 225.65 | 100.28 | 125.02 | 644.71 | 427.54 | 50.80 |
| TAX | 57.80 | 35.58 | 62.45 | 57.80 | 35.58 | 62.45 | 232.10 | 149.96 | 54.77 |
| Deferred Tax | 7.89 | 18.06 | -56.31 | 7.89 | 18.06 | -56.31 | 116.79 | 72.85 | 60.32 |
| PAT | 167.85 | 64.70 | 159.43 | 167.85 | 64.70 | 159.43 | 412.61 | 277.58 | 48.65 |
| Equity | 643.01 | 643.01 | 0.00 | 643.01 | 643.01 | 0.00 | 643.01 | 643.01 | 0.00 |
| PBIDTM(%) | 13.99 | 12.24 | 14.31 | 13.99 | 12.24 | 14.31 | 13.01 | 12.23 | 6.32 |
