The company witnessed a 17.61% growth in the revenue at Rs. 46148.30 millions for the quarter ended June 2024 as compared to Rs. 39237.00 millions during the year-ago period.The Profit for the quarter ended June 2024 of Rs. 3297.80 millions grew by 53.32% from Rs. 2150.90 millions.OP of the company witnessed a marginal growth to 5741.90 millions from 4118.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 46148.30 | 39237.00 | 17.61 | 46148.30 | 39237.00 | 17.61 | 162929.70 | 173061.60 | -5.85 |
| Other Income | 385.50 | 238.50 | 61.64 | 385.50 | 238.50 | 61.64 | 1077.50 | 1012.70 | 6.40 |
| PBIDT | 5741.90 | 4118.50 | 39.42 | 5741.90 | 4118.50 | 39.42 | 19841.30 | 24932.60 | -20.42 |
| Interest | 78.00 | 73.80 | 5.69 | 78.00 | 73.80 | 5.69 | 293.10 | 403.50 | -27.36 |
| PBDT | 5663.90 | 4044.70 | 40.03 | 5663.90 | 4044.70 | 40.03 | 20105.10 | 24529.10 | -18.04 |
| Depreciation | 1230.90 | 1151.10 | 6.93 | 1230.90 | 1151.10 | 6.93 | 4743.00 | 4282.60 | 10.75 |
| PBT | 4433.00 | 2893.60 | 53.20 | 4433.00 | 2893.60 | 53.20 | 15362.10 | 20246.50 | -24.12 |
| TAX | 1135.20 | 742.70 | 52.85 | 1135.20 | 742.70 | 52.85 | 3934.40 | 4991.80 | -21.18 |
| Deferred Tax | 155.10 | 96.20 | 61.23 | 155.10 | 96.20 | 61.23 | 619.40 | 358.00 | 73.02 |
| PAT | 3297.80 | 2150.90 | 53.32 | 3297.80 | 2150.90 | 53.32 | 11427.70 | 15254.70 | -25.09 |
| Equity | 1376.80 | 1376.80 | 0.00 | 1376.80 | 1376.80 | 0.00 | 1376.80 | 1376.80 | 0.00 |
| PBIDTM(%) | 12.44 | 10.50 | 18.54 | 12.44 | 10.50 | 18.54 | 12.18 | 14.41 | -15.47 |
