The revenue zoomed 15.91% to Rs. 2234.98 millions for the quarter ended June 2024 as compared to Rs. 1928.17 millions during the corresponding quarter last year.Net profit showed a marginal rise at Rs. 123.10 millions for the quarter ended June 2024, as compared to corresponding quarter of last year.A decline of 289.50 millions was observed in the OP in the quarter ended June 2024 from 311.77 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2234.98 | 1928.17 | 15.91 | 2234.98 | 1928.17 | 15.91 | 8439.70 | 8383.95 | 0.66 |
| Other Income | 33.78 | 22.69 | 48.88 | 33.78 | 22.69 | 48.88 | 28.71 | 13.75 | 108.80 |
| PBIDT | 289.50 | 311.77 | -7.14 | 289.50 | 311.77 | -7.14 | 1227.86 | 1507.65 | -18.56 |
| Interest | 51.20 | 75.20 | -31.91 | 51.20 | 75.20 | -31.91 | 322.47 | 235.36 | 37.01 |
| PBDT | 238.30 | 236.57 | 0.73 | 238.30 | 236.57 | 0.73 | 905.39 | 1272.29 | -28.84 |
| Depreciation | 73.40 | 72.38 | 1.41 | 73.40 | 72.38 | 1.41 | 292.71 | 259.84 | 12.65 |
| PBT | 164.90 | 164.19 | 0.43 | 164.90 | 164.19 | 0.43 | 612.68 | 1012.45 | -39.49 |
| TAX | 41.80 | 42.24 | -1.04 | 41.80 | 42.24 | -1.04 | 181.60 | 235.74 | -22.97 |
| Deferred Tax | 13.63 | 17.33 | -21.35 | 13.63 | 17.33 | -21.35 | 71.17 | 128.05 | -44.42 |
| PAT | 123.10 | 121.95 | 0.94 | 123.10 | 121.95 | 0.94 | 431.08 | 776.71 | -44.50 |
| Equity | 270.47 | 265.42 | 1.90 | 270.47 | 265.42 | 1.90 | 265.42 | 199.06 | 33.34 |
| PBIDTM(%) | 12.95 | 16.17 | -19.89 | 12.95 | 16.17 | -19.89 | 14.55 | 17.98 | -19.10 |
