The revenue for the June 2024 quarter is pegged at Rs. 3478.60 millions, about 13.49% up against Rs. 3065.10 millions recorded during the year-ago period.The company has announced a 46.79% increase in its profits to Rs . 447.70 millions for the quarter ended June 2024 compared to Rs. 305.00 millions in the corresponding quarter in the previous year.The company reported a good operating profit of 722.40 millions compared to 508.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3478.60 | 3065.10 | 13.49 | 3478.60 | 3065.10 | 13.49 | 12447.00 | 10986.70 | 13.29 |
| Other Income | 51.20 | 35.60 | 43.82 | 51.20 | 35.60 | 43.82 | 168.90 | 100.30 | 68.39 |
| PBIDT | 722.40 | 508.20 | 42.15 | 722.40 | 508.20 | 42.15 | 2102.50 | 1607.30 | 30.81 |
| Interest | 16.10 | 7.80 | 106.41 | 16.10 | 7.80 | 106.41 | 40.60 | 42.80 | -5.14 |
| PBDT | 706.30 | 500.40 | 41.15 | 706.30 | 500.40 | 41.15 | 2061.90 | 1564.50 | 31.79 |
| Depreciation | 110.40 | 98.10 | 12.54 | 110.40 | 98.10 | 12.54 | 400.80 | 392.70 | 2.06 |
| PBT | 595.90 | 402.30 | 48.12 | 595.90 | 402.30 | 48.12 | 1661.10 | 1171.80 | 41.76 |
| TAX | 148.20 | 97.30 | 52.31 | 148.20 | 97.30 | 52.31 | 421.50 | 310.30 | 35.84 |
| Deferred Tax | -3.90 | -11.80 | -66.95 | -3.90 | -11.80 | -66.95 | -8.80 | -1.10 | 700.00 |
| PAT | 447.70 | 305.00 | 46.79 | 447.70 | 305.00 | 46.79 | 1239.60 | 861.50 | 43.89 |
| Equity | 916.70 | 916.70 | 0.00 | 916.70 | 916.70 | 0.00 | 916.70 | 916.70 | 0.00 |
| PBIDTM(%) | 20.77 | 16.58 | 25.25 | 20.77 | 16.58 | 25.25 | 16.89 | 14.63 | 15.46 |
