With no major difference for the quarter endedJune 2024 , the total revenue stood at Rs. 2079.02 millions.The Net Profit of the company vaulted to 101.51% to Rs. 315.75 millions from Rs. 156.69 millions in the previous quarter.The Operating Profit of the company witnessed a decrease to 239.33 millions from 246.55 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2079.02 | 2021.24 | 2.86 | 2079.02 | 2021.24 | 2.86 | 7527.94 | 7251.10 | 3.82 |
| Other Income | 170.26 | 146.13 | 16.51 | 170.26 | 146.13 | 16.51 | 626.07 | 483.32 | 29.54 |
| PBIDT | 239.33 | 246.55 | -2.93 | 239.33 | 246.55 | -2.93 | 999.34 | 796.80 | 25.42 |
| Interest | 8.58 | 8.60 | -0.23 | 8.58 | 8.60 | -0.23 | 27.56 | 52.39 | -47.39 |
| PBDT | 428.45 | 237.95 | 80.06 | 428.45 | 237.95 | 80.06 | 971.78 | 744.41 | 30.54 |
| Depreciation | 20.51 | 31.56 | -35.01 | 20.51 | 31.56 | -35.01 | 130.59 | 128.06 | 1.98 |
| PBT | 407.94 | 206.39 | 97.65 | 407.94 | 206.39 | 97.65 | 841.19 | 616.35 | 36.48 |
| TAX | 92.19 | 49.70 | 85.49 | 92.19 | 49.70 | 85.49 | 212.78 | 169.67 | 25.41 |
| Deferred Tax | -1.31 | -3.30 | -60.30 | -1.31 | -3.30 | -60.30 | -8.22 | -4.43 | 85.55 |
| PAT | 315.75 | 156.69 | 101.51 | 315.75 | 156.69 | 101.51 | 628.41 | 446.68 | 40.68 |
| Equity | 141.30 | 141.30 | 0.00 | 141.30 | 141.30 | 0.00 | 141.30 | 141.30 | 0.00 |
| PBIDTM(%) | 11.51 | 12.20 | -5.63 | 11.51 | 12.20 | -5.63 | 13.28 | 10.99 | 20.81 |
