A fair growth of 16.68% in the revenue at Rs. 967.62 millions was reported in the June 2024 quarter as compared to Rs. 829.30 millions during year-ago period.Modest increase of 15.09% in the Net Profit was reported from. 162.84 millions to Rs. 187.42 millions.Operating profit surged to 304.69 millions from the corresponding previous quarter of 269.46 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 967.62 | 829.30 | 16.68 | 967.62 | 829.30 | 16.68 | 3633.61 | 2961.92 | 22.68 |
| Other Income | 11.52 | 33.77 | -65.89 | 11.52 | 33.77 | -65.89 | 70.27 | 85.27 | -17.59 |
| PBIDT | 304.69 | 269.46 | 13.07 | 304.69 | 269.46 | 13.07 | 1110.52 | 957.73 | 15.95 |
| Interest | 11.39 | 8.03 | 41.84 | 11.39 | 8.03 | 41.84 | 53.42 | 6.72 | 694.94 |
| PBDT | 293.30 | 261.43 | 12.19 | 293.30 | 261.43 | 12.19 | 1057.10 | 951.01 | 11.16 |
| Depreciation | 42.43 | 43.21 | -1.81 | 42.43 | 43.21 | -1.81 | 171.54 | 164.05 | 4.57 |
| PBT | 250.87 | 218.22 | 14.96 | 250.87 | 218.22 | 14.96 | 885.56 | 786.96 | 12.53 |
| TAX | 63.45 | 55.38 | 14.57 | 63.45 | 55.38 | 14.57 | 209.97 | 199.10 | 5.46 |
| Deferred Tax | -9.61 | -13.64 | -29.55 | -9.61 | -13.64 | -29.55 | -40.69 | 3.62 | -1224.03 |
| PAT | 187.42 | 162.84 | 15.09 | 187.42 | 162.84 | 15.09 | 675.59 | 587.86 | 14.92 |
| Equity | 310.38 | 310.38 | 0.00 | 310.38 | 310.38 | 0.00 | 310.38 | 304.38 | 1.97 |
| PBIDTM(%) | 31.49 | 32.49 | -3.09 | 31.49 | 32.49 | -3.09 | 30.56 | 32.33 | -5.48 |
