The June 2024 quarter revenue stood at Rs. 3208.00 millions, up 20.47% as compared to Rs. 2662.96 millions during the corresponding quarter last year.An average growth of 40.93% was recorded for the quarter ended June 2024 to Rs. 184.50 millions from Rs. 130.92 millions.The company reported a good operating profit of 259.56 millions compared to 188.55 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3208.00 | 2662.96 | 20.47 | 3208.00 | 2662.96 | 20.47 | 11349.46 | 7732.40 | 46.78 |
| Other Income | 18.20 | 10.68 | 70.41 | 18.20 | 10.68 | 70.41 | 33.17 | 32.93 | 0.73 |
| PBIDT | 259.56 | 188.55 | 37.66 | 259.56 | 188.55 | 37.66 | 985.98 | 1022.43 | -3.57 |
| Interest | 2.84 | 2.13 | 33.33 | 2.84 | 2.13 | 33.33 | 11.63 | 12.86 | -9.56 |
| PBDT | 256.72 | 186.42 | 37.71 | 256.72 | 186.42 | 37.71 | 974.35 | 1009.57 | -3.49 |
| Depreciation | 8.96 | 8.58 | 4.43 | 8.96 | 8.58 | 4.43 | 37.00 | 34.97 | 5.80 |
| PBT | 247.76 | 177.84 | 39.32 | 247.76 | 177.84 | 39.32 | 937.35 | 974.60 | -3.82 |
| TAX | 63.26 | 46.92 | 34.83 | 63.26 | 46.92 | 34.83 | 240.52 | 249.14 | -3.46 |
| Deferred Tax | -6.34 | -1.54 | 311.69 | -6.34 | -1.54 | 311.69 | -16.95 | -11.11 | 52.57 |
| PAT | 184.50 | 130.92 | 40.93 | 184.50 | 130.92 | 40.93 | 696.83 | 725.46 | -3.95 |
| Equity | 106.05 | 106.05 | 0.00 | 106.05 | 106.05 | 0.00 | 106.05 | 104.50 | 1.48 |
| PBIDTM(%) | 8.09 | 7.08 | 14.27 | 8.09 | 7.08 | 14.27 | 8.69 | 13.22 | -34.30 |
