The revenue for the June 2024 quarter is pegged at Rs. 3334.00 millions, about 15.34% up against Rs. 2890.70 millions recorded during the year-ago period.The Net Profit of the company vaulted to 108.31% to Rs. 268.30 millions from Rs. 128.80 millions in the previous quarter.Operating profit for the quarter ended June 2024 rose to 933.70 millions as compared to 657.60 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3334.00 | 2890.70 | 15.34 | 3334.00 | 2890.70 | 15.34 | 11814.20 | 10529.30 | 12.20 |
| Other Income | 354.30 | 306.00 | 15.78 | 354.30 | 306.00 | 15.78 | 1430.00 | 1495.70 | -4.39 |
| PBIDT | 933.70 | 657.60 | 41.99 | 933.70 | 657.60 | 41.99 | 3358.10 | 2827.10 | 18.78 |
| Interest | 168.40 | 233.00 | -27.73 | 168.40 | 233.00 | -27.73 | 819.20 | 1062.40 | -22.89 |
| PBDT | 765.30 | 424.60 | 80.24 | 765.30 | 424.60 | 80.24 | 3475.40 | 2247.60 | 54.63 |
| Depreciation | 260.30 | 248.00 | 4.96 | 260.30 | 248.00 | 4.96 | 1009.80 | 1158.80 | -12.86 |
| PBT | 505.00 | 176.60 | 185.96 | 505.00 | 176.60 | 185.96 | 2465.60 | 1088.80 | 126.45 |
| TAX | 236.70 | 47.80 | 395.19 | 236.70 | 47.80 | 395.19 | 471.10 | 126.40 | 272.71 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 268.30 | 128.80 | 108.31 | 268.30 | 128.80 | 108.31 | 1994.50 | 962.40 | 107.24 |
| Equity | 7549.60 | 7549.60 | 0.00 | 7549.60 | 7549.60 | 0.00 | 7549.60 | 7549.60 | 0.00 |
| PBIDTM(%) | 28.01 | 22.75 | 23.11 | 28.01 | 22.75 | 23.11 | 28.42 | 26.85 | 5.86 |
