The revenue for the June 2024 quarter is pegged at Rs. 2043.47 millions, about 11.77% up against Rs. 1828.26 millions recorded during the year-ago period.Net Profit recorded in the quarter ended June 2024 rise to 25.71% to Rs. 175.69 millions compared to R. 139.76 millions in corresponding previous quarter.Operating profit surged to 345.84 millions from the corresponding previous quarter of 278.43 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2043.47 | 1828.26 | 11.77 | 2043.47 | 1828.26 | 11.77 | 7782.67 | 6471.83 | 20.25 |
| Other Income | 48.90 | 24.86 | 96.70 | 48.90 | 24.86 | 96.70 | 137.75 | 62.00 | 122.18 |
| PBIDT | 345.84 | 278.43 | 24.21 | 345.84 | 278.43 | 24.21 | 1284.27 | 934.97 | 37.36 |
| Interest | 33.38 | 32.02 | 4.25 | 33.38 | 32.02 | 4.25 | 132.65 | 113.59 | 16.78 |
| PBDT | 312.46 | 246.41 | 26.80 | 312.46 | 246.41 | 26.80 | 1916.97 | 821.38 | 133.38 |
| Depreciation | 78.74 | 59.98 | 31.28 | 78.74 | 59.98 | 31.28 | 259.11 | 237.23 | 9.22 |
| PBT | 233.72 | 186.43 | 25.37 | 233.72 | 186.43 | 25.37 | 1657.86 | 584.15 | 183.81 |
| TAX | 58.03 | 46.67 | 24.34 | 58.03 | 46.67 | 24.34 | 367.23 | 147.11 | 149.63 |
| Deferred Tax | -2.62 | -2.64 | -0.76 | -2.62 | -2.64 | -0.76 | -3.19 | -5.32 | -40.04 |
| PAT | 175.69 | 139.76 | 25.71 | 175.69 | 139.76 | 25.71 | 1290.63 | 437.04 | 195.31 |
| Equity | 123.46 | 123.46 | 0.00 | 123.46 | 123.46 | 0.00 | 123.46 | 123.46 | 0.00 |
| PBIDTM(%) | 16.92 | 15.23 | 11.13 | 16.92 | 15.23 | 11.13 | 16.50 | 14.45 | 14.22 |
