The June 2024 quarter revenue stood at Rs. 4017.70 millions, up 13.07% as compared to Rs. 3553.20 millions during the corresponding quarter last year.Modest increase of 12.69% in the Net Profit was reported from. 559.60 millions to Rs. 630.60 millions.OP of the company witnessed a marginal growth to 935.00 millions from 851.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4017.70 | 3553.20 | 13.07 | 4017.70 | 3553.20 | 13.07 | 9125.70 | 8967.10 | 1.77 |
| Other Income | 41.20 | 20.70 | 99.03 | 41.20 | 20.70 | 99.03 | 132.10 | 122.40 | 7.92 |
| PBIDT | 935.00 | 851.30 | 9.83 | 935.00 | 851.30 | 9.83 | 1656.90 | 1295.90 | 27.86 |
| Interest | 24.70 | 46.40 | -46.77 | 24.70 | 46.40 | -46.77 | 139.70 | 128.80 | 8.46 |
| PBDT | 910.30 | 804.90 | 13.09 | 910.30 | 804.90 | 13.09 | 1517.20 | 1167.10 | 30.00 |
| Depreciation | 66.50 | 57.00 | 16.67 | 66.50 | 57.00 | 16.67 | 231.50 | 202.30 | 14.43 |
| PBT | 843.80 | 747.90 | 12.82 | 843.80 | 747.90 | 12.82 | 1285.70 | 964.80 | 33.26 |
| TAX | 213.20 | 188.30 | 13.22 | 213.20 | 188.30 | 13.22 | 327.30 | 245.50 | 33.32 |
| Deferred Tax | 0.50 | -3.20 | -115.63 | 0.50 | -3.20 | -115.63 | 33.30 | 50.50 | -34.06 |
| PAT | 630.60 | 559.60 | 12.69 | 630.60 | 559.60 | 12.69 | 958.40 | 719.30 | 33.24 |
| Equity | 71.90 | 71.90 | 0.00 | 71.90 | 71.90 | 0.00 | 71.90 | 71.90 | 0.00 |
| PBIDTM(%) | 23.27 | 23.96 | -2.87 | 23.27 | 23.96 | -2.87 | 18.16 | 14.45 | 25.64 |
