The revenue zoomed 19.96% to Rs. 1424.23 millions for the quarter ended June 2024 as compared to Rs. 1187.26 millions during the corresponding quarter last year.Modest increase of 11.02% in the Net Profit was reported from. 259.97 millions to Rs. 288.62 millions.Operating Profit saw a handsome growth to 595.47 millions from 533.53 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1424.23 | 1187.26 | 19.96 | 1424.23 | 1187.26 | 19.96 | 5250.23 | 4495.79 | 16.78 |
| Other Income | 38.25 | 58.64 | -34.77 | 38.25 | 58.64 | -34.77 | 214.39 | 145.73 | 47.11 |
| PBIDT | 595.47 | 533.53 | 11.61 | 595.47 | 533.53 | 11.61 | 2336.36 | 1935.44 | 20.71 |
| Interest | 60.48 | 58.71 | 3.01 | 60.48 | 58.71 | 3.01 | 237.08 | 208.76 | 13.57 |
| PBDT | 534.99 | 474.82 | 12.67 | 534.99 | 474.82 | 12.67 | 2078.78 | 1726.68 | 20.39 |
| Depreciation | 151.89 | 124.41 | 22.09 | 151.89 | 124.41 | 22.09 | 554.06 | 613.94 | -9.75 |
| PBT | 383.10 | 350.41 | 9.33 | 383.10 | 350.41 | 9.33 | 1524.72 | 1112.74 | 37.02 |
| TAX | 94.48 | 90.44 | 4.47 | 94.48 | 90.44 | 4.47 | 378.70 | 280.39 | 35.06 |
| Deferred Tax | 7.58 | 19.44 | -61.01 | 7.58 | 19.44 | -61.01 | 57.70 | 5.09 | 1033.60 |
| PAT | 288.62 | 259.97 | 11.02 | 288.62 | 259.97 | 11.02 | 1146.02 | 832.35 | 37.68 |
| Equity | 102.60 | 102.12 | 0.47 | 102.60 | 102.12 | 0.47 | 102.35 | 102.07 | 0.27 |
| PBIDTM(%) | 41.81 | 44.94 | -6.96 | 41.81 | 44.94 | -6.96 | 44.50 | 43.05 | 3.37 |
