A fair growth of 23.34% in the revenue at Rs. 1631.63 millions was reported in the June 2024 quarter as compared to Rs. 1322.85 millions during year-ago period.Net profit stood at Rs. 181.81 millions compared to Rs. 152.52 millions in the corresponding previous quarter,high by 19.20%.OP of the company witnessed a marginal growth to 502.97 millions from 364.06 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1631.63 | 1322.85 | 23.34 | 1631.63 | 1322.85 | 23.34 | 5900.19 | 4640.83 | 27.14 |
| Other Income | 73.17 | 42.22 | 73.31 | 73.17 | 42.22 | 73.31 | 167.96 | 194.10 | -13.47 |
| PBIDT | 502.97 | 364.06 | 38.16 | 502.97 | 364.06 | 38.16 | 1629.58 | 1436.56 | 13.44 |
| Interest | 53.03 | 19.54 | 171.39 | 53.03 | 19.54 | 171.39 | 164.66 | 76.83 | 114.32 |
| PBDT | 449.94 | 344.52 | 30.60 | 449.94 | 344.52 | 30.60 | 1464.92 | 1359.73 | 7.74 |
| Depreciation | 214.66 | 157.35 | 36.42 | 214.66 | 157.35 | 36.42 | 745.47 | 537.82 | 38.61 |
| PBT | 235.28 | 187.17 | 25.70 | 235.28 | 187.17 | 25.70 | 719.45 | 821.91 | -12.47 |
| TAX | 53.47 | 34.65 | 54.31 | 53.47 | 34.65 | 54.31 | 133.84 | 186.82 | -28.36 |
| Deferred Tax | 13.52 | 2.72 | 397.06 | 13.52 | 2.72 | 397.06 | 25.83 | 36.99 | -30.17 |
| PAT | 181.81 | 152.52 | 19.20 | 181.81 | 152.52 | 19.20 | 585.61 | 635.09 | -7.79 |
| Equity | 161.45 | 156.99 | 2.84 | 161.45 | 156.99 | 2.84 | 161.45 | 156.99 | 2.84 |
| PBIDTM(%) | 30.83 | 27.52 | 12.01 | 30.83 | 27.52 | 12.01 | 27.62 | 30.95 | -10.78 |
