The June 2024 quarter revenue stood at Rs. 5929.10 millions, up 19.72% as compared to Rs. 4952.50 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended June 2024 rise to 38.83% to Rs. 484.80 millions compared to R. 349.20 millions in corresponding previous quarter.Operating profit for the quarter ended June 2024 rose to 843.20 millions as compared to 517.80 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5929.10 | 4952.50 | 19.72 | 5929.10 | 4952.50 | 19.72 | 22066.80 | 17771.90 | 24.17 |
| Other Income | 26.00 | 23.20 | 12.07 | 26.00 | 23.20 | 12.07 | 93.00 | 122.00 | -23.77 |
| PBIDT | 843.20 | 517.80 | 62.84 | 843.20 | 517.80 | 62.84 | 3050.50 | 1799.10 | 69.56 |
| Interest | 131.40 | 117.70 | 11.64 | 131.40 | 117.70 | 11.64 | 688.90 | 530.40 | 29.88 |
| PBDT | 711.80 | 400.10 | 77.91 | 711.80 | 400.10 | 77.91 | 2320.40 | 1421.70 | 63.21 |
| Depreciation | 58.70 | 50.90 | 15.32 | 58.70 | 50.90 | 15.32 | 220.50 | 185.40 | 18.93 |
| PBT | 653.10 | 349.20 | 87.03 | 653.10 | 349.20 | 87.03 | 2099.90 | 1236.30 | 69.85 |
| TAX | 168.30 | 0.00 | 0.00 | 168.30 | 0.00 | 0.00 | 379.60 | 0.00 | 0.00 |
| Deferred Tax | -13.40 | 0.00 | 0.00 | -13.40 | 0.00 | 0.00 | -145.50 | 0.00 | 0.00 |
| PAT | 484.80 | 349.20 | 38.83 | 484.80 | 349.20 | 38.83 | 1720.30 | 1236.30 | 39.15 |
| Equity | 478.20 | 478.20 | 0.00 | 478.20 | 478.20 | 0.00 | 478.20 | 478.20 | 0.00 |
| PBIDTM(%) | 14.22 | 10.46 | 36.02 | 14.22 | 10.46 | 36.02 | 13.82 | 10.12 | 36.56 |
