A fair growth of 7.49% in the revenue at Rs. 2425.90 millions was reported in the June 2024 quarter as compared to Rs. 2256.82 millions during year-ago period.Net profit for the quarter ended June 2024 increases to Rs. 283.48 millions from Rs. 277.70 millions.OP of the company witnessed a marginal growth to 444.87 millions from 422.82 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2425.90 | 2256.82 | 7.49 | 2425.90 | 2256.82 | 7.49 | 9140.83 | 9521.34 | -4.00 |
| Other Income | 26.18 | 5.12 | 411.33 | 26.18 | 5.12 | 411.33 | 56.66 | 13.95 | 306.16 |
| PBIDT | 444.87 | 422.82 | 5.21 | 444.87 | 422.82 | 5.21 | 1901.72 | 1562.07 | 21.74 |
| Interest | 5.24 | 7.09 | -26.09 | 5.24 | 7.09 | -26.09 | 24.98 | 81.86 | -69.48 |
| PBDT | 439.63 | 415.73 | 5.75 | 439.63 | 415.73 | 5.75 | 1865.33 | 1480.21 | 26.02 |
| Depreciation | 61.19 | 51.17 | 19.58 | 61.19 | 51.17 | 19.58 | 222.65 | 199.94 | 11.36 |
| PBT | 378.44 | 364.56 | 3.81 | 378.44 | 364.56 | 3.81 | 1642.68 | 1280.27 | 28.31 |
| TAX | 94.96 | 86.86 | 9.33 | 94.96 | 86.86 | 9.33 | 358.70 | 320.80 | 11.81 |
| Deferred Tax | -5.01 | -4.29 | 16.78 | -5.01 | -4.29 | 16.78 | -75.15 | -8.43 | 791.46 |
| PAT | 283.48 | 277.70 | 2.08 | 283.48 | 277.70 | 2.08 | 1283.98 | 959.47 | 33.82 |
| Equity | 84.74 | 84.74 | 0.00 | 84.74 | 84.74 | 0.00 | 84.75 | 84.74 | 0.01 |
| PBIDTM(%) | 18.34 | 18.74 | -2.12 | 18.34 | 18.74 | -2.12 | 20.80 | 16.41 | 26.81 |
