The revenue zoomed 23.23% to Rs. 5280.20 millions for the quarter ended June 2024 as compared to Rs. 4285.00 millions during the corresponding quarter last year.Handsome Net Profit growth of 77.30% reported above the corresponding previous quarter figure of Rs. 242.90 millions to Rs. 137.00 millions.OP of the company witnessed a marginal growth to 483.80 millions from 300.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5280.20 | 4285.00 | 23.23 | 5280.20 | 4285.00 | 23.23 | 17441.50 | 20720.50 | -15.82 |
| Other Income | 73.80 | 87.10 | -15.27 | 73.80 | 87.10 | -15.27 | 334.90 | 190.40 | 75.89 |
| PBIDT | 483.80 | 300.90 | 60.78 | 483.80 | 300.90 | 60.78 | 1162.80 | 1613.70 | -27.94 |
| Interest | 11.80 | 10.50 | 12.38 | 11.80 | 10.50 | 12.38 | 53.50 | 23.50 | 127.66 |
| PBDT | 472.00 | 290.40 | 62.53 | 472.00 | 290.40 | 62.53 | 1109.30 | 1590.20 | -30.24 |
| Depreciation | 127.70 | 111.90 | 14.12 | 127.70 | 111.90 | 14.12 | 502.60 | 412.20 | 21.93 |
| PBT | 344.30 | 178.50 | 92.89 | 344.30 | 178.50 | 92.89 | 606.70 | 1178.00 | -48.50 |
| TAX | 101.40 | 41.50 | 144.34 | 101.40 | 41.50 | 144.34 | 147.80 | 273.60 | -45.98 |
| Deferred Tax | 37.10 | 8.20 | 352.44 | 37.10 | 8.20 | 352.44 | 92.90 | -23.60 | -493.64 |
| PAT | 242.90 | 137.00 | 77.30 | 242.90 | 137.00 | 77.30 | 458.90 | 904.40 | -49.26 |
| Equity | 218.50 | 218.50 | 0.00 | 218.50 | 218.50 | 0.00 | 218.50 | 218.50 | 0.00 |
| PBIDTM(%) | 9.16 | 7.02 | 30.48 | 9.16 | 7.02 | 30.48 | 6.67 | 7.79 | -14.39 |
