The June 2024 quarter revenue stood at Rs. 5130.70 millions, up 18.02% as compared to Rs. 4347.30 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 176.17% to Rs. 289.70 millions from Rs. 104.90 millions in the previous quarter.Operating profit surged to 438.50 millions from the corresponding previous quarter of 174.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5130.70 | 4347.30 | 18.02 | 5130.70 | 4347.30 | 18.02 | 9991.40 | 9300.90 | 7.42 |
| Other Income | 14.40 | 10.00 | 44.00 | 14.40 | 10.00 | 44.00 | 118.10 | 120.40 | -1.91 |
| PBIDT | 438.50 | 174.40 | 151.43 | 438.50 | 174.40 | 151.43 | 259.50 | 210.10 | 23.51 |
| Interest | 14.80 | 5.40 | 174.07 | 14.80 | 5.40 | 174.07 | 35.00 | 13.40 | 161.19 |
| PBDT | 423.70 | 169.00 | 150.71 | 423.70 | 169.00 | 150.71 | 224.50 | 196.70 | 14.13 |
| Depreciation | 36.50 | 28.80 | 26.74 | 36.50 | 28.80 | 26.74 | 124.00 | 110.70 | 12.01 |
| PBT | 387.20 | 140.20 | 176.18 | 387.20 | 140.20 | 176.18 | 100.50 | 86.00 | 16.86 |
| TAX | 97.50 | 35.30 | 176.20 | 97.50 | 35.30 | 176.20 | 25.40 | 24.40 | 4.10 |
| Deferred Tax | 1.20 | -3.10 | -138.71 | 1.20 | -3.10 | -138.71 | 6.30 | -7.30 | -186.30 |
| PAT | 289.70 | 104.90 | 176.17 | 289.70 | 104.90 | 176.17 | 75.10 | 61.60 | 21.92 |
| Equity | 8.60 | 8.60 | 0.00 | 8.60 | 8.60 | 0.00 | 8.60 | 8.60 | 0.00 |
| PBIDTM(%) | 8.55 | 4.01 | 113.04 | 8.55 | 4.01 | 113.04 | 2.60 | 2.26 | 14.98 |
