The June 2024 quarter revenue stood at Rs. 3471.27 millions, up 23.16% as compared to Rs. 2818.60 millions during the corresponding quarter last year.An average growth of 42.50% was recorded for the quarter ended June 2024 to Rs. 132.47 millions from Rs. 92.96 millions.OP of the company witnessed a marginal growth to 323.28 millions from 251.89 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3471.27 | 2818.60 | 23.16 | 3471.27 | 2818.60 | 23.16 | 11355.76 | 10131.67 | 12.08 |
| Other Income | 10.69 | 5.83 | 83.36 | 10.69 | 5.83 | 83.36 | 19.32 | 13.73 | 40.71 |
| PBIDT | 323.28 | 251.89 | 28.34 | 323.28 | 251.89 | 28.34 | 1121.33 | 925.13 | 21.21 |
| Interest | 96.38 | 78.90 | 22.15 | 96.38 | 78.90 | 22.15 | 336.72 | 260.57 | 29.22 |
| PBDT | 226.90 | 172.99 | 31.16 | 226.90 | 172.99 | 31.16 | 784.61 | 664.56 | 18.06 |
| Depreciation | 53.31 | 44.00 | 21.16 | 53.31 | 44.00 | 21.16 | 190.62 | 161.14 | 18.29 |
| PBT | 173.59 | 128.99 | 34.58 | 173.59 | 128.99 | 34.58 | 593.99 | 503.42 | 17.99 |
| TAX | 41.12 | 36.03 | 14.13 | 41.12 | 36.03 | 14.13 | 162.12 | 139.81 | 15.96 |
| Deferred Tax | 7.73 | 1.24 | 523.39 | 7.73 | 1.24 | 523.39 | 19.72 | 25.76 | -23.45 |
| PAT | 132.47 | 92.96 | 42.50 | 132.47 | 92.96 | 42.50 | 431.87 | 363.61 | 18.77 |
| Equity | 176.83 | 163.83 | 7.94 | 176.83 | 163.83 | 7.94 | 173.83 | 161.83 | 7.42 |
| PBIDTM(%) | 9.31 | 8.94 | 4.21 | 9.31 | 8.94 | 4.21 | 9.87 | 9.13 | 8.14 |
