The June 2024 quarter revenue stood at Rs. 1480.69 millions, up 17.28% as compared to Rs. 1262.49 millions during the corresponding quarter last year.Net profit surges 55.41% to Rs. 108.79 millions from Rs. 70.00 millions in the quarter ended June 2024.Operating profit for the quarter ended June 2024 rose to 179.14 millions as compared to 128.56 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1480.69 | 1262.49 | 17.28 | 1480.69 | 1262.49 | 17.28 | 4892.27 | 4364.04 | 12.10 |
| Other Income | 59.88 | 49.72 | 20.43 | 59.88 | 49.72 | 20.43 | 767.04 | 1001.22 | -23.39 |
| PBIDT | 179.14 | 128.56 | 39.34 | 179.14 | 128.56 | 39.34 | 930.01 | 1145.78 | -18.83 |
| Interest | 18.33 | 17.30 | 5.95 | 18.33 | 17.30 | 5.95 | 74.17 | 42.99 | 72.53 |
| PBDT | 148.24 | 111.26 | 33.24 | 148.24 | 111.26 | 33.24 | 620.56 | 1102.79 | -43.73 |
| Depreciation | 18.94 | 20.71 | -8.55 | 18.94 | 20.71 | -8.55 | 80.29 | 74.07 | 8.40 |
| PBT | 129.30 | 90.55 | 42.79 | 129.30 | 90.55 | 42.79 | 540.27 | 1028.72 | -47.48 |
| TAX | 20.51 | 20.55 | -0.19 | 20.51 | 20.55 | -0.19 | 37.74 | 29.70 | 27.07 |
| Deferred Tax | -4.10 | 5.05 | -181.19 | -4.10 | 5.05 | -181.19 | -3.38 | -5.96 | -43.29 |
| PAT | 108.79 | 70.00 | 55.41 | 108.79 | 70.00 | 55.41 | 502.53 | 999.02 | -49.70 |
| Equity | 331.43 | 330.14 | 0.39 | 331.43 | 330.14 | 0.39 | 331.07 | 329.76 | 0.40 |
| PBIDTM(%) | 12.10 | 10.18 | 18.81 | 12.10 | 10.18 | 18.81 | 19.01 | 26.26 | -27.60 |
