The June 2024 quarter revenue stood at Rs. 5914.74 millions, up 7.54% as compared to Rs. 5499.82 millions during the corresponding quarter last year.A humble growth in net profit of 5.62% reported in the quarter ended June 2024 to Rs. 135.21 millions from Rs. 128.02 millions.The company reported a good operating profit of 249.19 millions compared to 227.46 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5914.74 | 5499.82 | 7.54 | 5914.74 | 5499.82 | 7.54 | 17943.18 | 17614.51 | 1.87 |
| Other Income | 29.92 | 22.07 | 35.57 | 29.92 | 22.07 | 35.57 | 113.79 | 154.05 | -26.13 |
| PBIDT | 249.19 | 227.46 | 9.55 | 249.19 | 227.46 | 9.55 | 917.30 | 892.00 | 2.84 |
| Interest | 37.28 | 28.90 | 29.00 | 37.28 | 28.90 | 29.00 | 133.48 | 100.58 | 32.71 |
| PBDT | 211.91 | 198.56 | 6.72 | 211.91 | 198.56 | 6.72 | 783.82 | 791.42 | -0.96 |
| Depreciation | 29.31 | 27.24 | 7.60 | 29.31 | 27.24 | 7.60 | 114.47 | 127.73 | -10.38 |
| PBT | 182.60 | 171.32 | 6.58 | 182.60 | 171.32 | 6.58 | 669.35 | 663.69 | 0.85 |
| TAX | 47.39 | 43.30 | 9.45 | 47.39 | 43.30 | 9.45 | 173.49 | 170.23 | 1.92 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 135.21 | 128.02 | 5.62 | 135.21 | 128.02 | 5.62 | 495.86 | 493.46 | 0.49 |
| Equity | 149.58 | 149.58 | 0.00 | 149.58 | 149.58 | 0.00 | 149.58 | 149.58 | 0.00 |
| PBIDTM(%) | 4.21 | 4.14 | 1.87 | 4.21 | 4.14 | 1.87 | 5.11 | 5.06 | 0.95 |
