A fair growth of 24.60% in the revenue at Rs. 1117.28 millions was reported in the June 2024 quarter as compared to Rs. 896.69 millions during year-ago period.An average growth of 28.69% was recorded for the quarter ended June 2024 to Rs. 303.80 millions from Rs. 236.08 millions.Operating profit surged to 529.79 millions from the corresponding previous quarter of 414.42 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1117.28 | 896.69 | 24.60 | 1117.28 | 896.69 | 24.60 | 3819.10 | 3011.84 | 26.80 |
| Other Income | 79.15 | 48.69 | 62.56 | 79.15 | 48.69 | 62.56 | 259.61 | 204.12 | 27.18 |
| PBIDT | 529.79 | 414.42 | 27.84 | 529.79 | 414.42 | 27.84 | 1762.14 | 1358.97 | 29.67 |
| Interest | 33.42 | 13.96 | 139.40 | 33.42 | 13.96 | 139.40 | 68.13 | 43.84 | 55.41 |
| PBDT | 496.37 | 400.46 | 23.95 | 496.37 | 400.46 | 23.95 | 1694.01 | 1315.13 | 28.81 |
| Depreciation | 95.37 | 84.97 | 12.24 | 95.37 | 84.97 | 12.24 | 322.09 | 269.53 | 19.50 |
| PBT | 401.00 | 315.49 | 27.10 | 401.00 | 315.49 | 27.10 | 1371.92 | 1045.60 | 31.21 |
| TAX | 97.20 | 79.41 | 22.40 | 97.20 | 79.41 | 22.40 | 329.39 | 262.52 | 25.47 |
| Deferred Tax | 10.16 | 6.06 | 67.66 | 10.16 | 6.06 | 67.66 | 47.37 | 115.67 | -59.05 |
| PAT | 303.80 | 236.08 | 28.69 | 303.80 | 236.08 | 28.69 | 1042.53 | 783.08 | 33.13 |
| Equity | 320.00 | 320.00 | 0.00 | 320.00 | 320.00 | 0.00 | 320.00 | 320.00 | 0.00 |
| PBIDTM(%) | 47.42 | 46.22 | 2.60 | 47.42 | 46.22 | 2.60 | 46.14 | 45.12 | 2.26 |
