The June 2024 quarter revenue stood at Rs. 3334.00 millions, up 15.34% as compared to Rs. 2890.70 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 108.31% to Rs. 268.30 millions from Rs. 128.80 millions in the previous quarter.The company reported a good operating profit of 933.70 millions compared to 657.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3334.00 | 2890.70 | 15.34 | 3334.00 | 2890.70 | 15.34 | 11814.20 | 10529.30 | 12.20 |
| Other Income | 354.30 | 306.00 | 15.78 | 354.30 | 306.00 | 15.78 | 1430.00 | 1495.70 | -4.39 |
| PBIDT | 933.70 | 657.60 | 41.99 | 933.70 | 657.60 | 41.99 | 3358.10 | 2827.10 | 18.78 |
| Interest | 168.40 | 233.00 | -27.73 | 168.40 | 233.00 | -27.73 | 819.20 | 1062.40 | -22.89 |
| PBDT | 765.30 | 424.60 | 80.24 | 765.30 | 424.60 | 80.24 | 3475.40 | 2247.60 | 54.63 |
| Depreciation | 260.30 | 248.00 | 4.96 | 260.30 | 248.00 | 4.96 | 1009.80 | 1158.80 | -12.86 |
| PBT | 505.00 | 176.60 | 185.96 | 505.00 | 176.60 | 185.96 | 2465.60 | 1088.80 | 126.45 |
| TAX | 236.70 | 47.80 | 395.19 | 236.70 | 47.80 | 395.19 | 471.10 | 126.40 | 272.71 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 268.30 | 128.80 | 108.31 | 268.30 | 128.80 | 108.31 | 1994.50 | 962.40 | 107.24 |
| Equity | 7549.60 | 7549.60 | 0.00 | 7549.60 | 7549.60 | 0.00 | 7549.60 | 7549.60 | 0.00 |
| PBIDTM(%) | 28.01 | 22.75 | 23.11 | 28.01 | 22.75 | 23.11 | 28.42 | 26.85 | 5.86 |
