The revenue zoomed 15.79% to Rs. 5529.15 millions for the quarter ended June 2024 as compared to Rs. 4775.16 millions during the corresponding quarter last year.The Company's Net profit for the June 2024 quarter have declined marginally to Rs. 148.75 millions as against Rs. 186.60 millions reported during the corresponding quarter ended.The company reported a good operating profit of 421.50 millions compared to 378.45 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5529.15 | 4775.16 | 15.79 | 5529.15 | 4775.16 | 15.79 | 22454.86 | 20439.31 | 9.86 |
| Other Income | 47.64 | 35.74 | 33.30 | 47.64 | 35.74 | 33.30 | 114.93 | 85.62 | 34.23 |
| PBIDT | 421.50 | 378.45 | 11.38 | 421.50 | 378.45 | 11.38 | 2266.23 | 1953.70 | 16.00 |
| Interest | 22.03 | 13.01 | 69.33 | 22.03 | 13.01 | 69.33 | 61.19 | 47.38 | 29.15 |
| PBDT | 399.47 | 439.37 | -9.08 | 399.47 | 439.37 | -9.08 | 2278.97 | 1873.72 | 21.63 |
| Depreciation | 198.90 | 190.00 | 4.68 | 198.90 | 190.00 | 4.68 | 814.44 | 731.97 | 11.27 |
| PBT | 200.57 | 249.37 | -19.57 | 200.57 | 249.37 | -19.57 | 1464.53 | 1141.75 | 28.27 |
| TAX | 51.82 | 62.77 | -17.44 | 51.82 | 62.77 | -17.44 | 395.88 | 270.60 | 46.30 |
| Deferred Tax | -3.87 | 2.56 | -251.17 | -3.87 | 2.56 | -251.17 | -1.76 | -35.69 | -95.07 |
| PAT | 148.75 | 186.60 | -20.28 | 148.75 | 186.60 | -20.28 | 1068.65 | 871.15 | 22.67 |
| Equity | 254.28 | 244.48 | 4.01 | 254.28 | 244.48 | 4.01 | 254.28 | 254.28 | 0.00 |
| PBIDTM(%) | 7.62 | 7.93 | -3.81 | 7.62 | 7.93 | -3.81 | 10.09 | 9.56 | 5.59 |
