The revenue zoomed 23.83% to Rs. 7657.94 millions for the quarter ended June 2024 as compared to Rs. 6184.38 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended June 2024 rise to 34.40% to Rs. 199.54 millions compared to R. 148.47 millions in corresponding previous quarter.The company reported a good operating profit of 691.41 millions compared to 538.73 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 7657.94 | 6184.38 | 23.83 | 7657.94 | 6184.38 | 23.83 | 26365.95 | 23195.23 | 13.67 |
| Other Income | 122.66 | 27.71 | 342.66 | 122.66 | 27.71 | 342.66 | 376.32 | 146.84 | 156.28 |
| PBIDT | 691.41 | 538.73 | 28.34 | 691.41 | 538.73 | 28.34 | 2657.00 | 2221.01 | 19.63 |
| Interest | 160.45 | 98.15 | 63.47 | 160.45 | 98.15 | 63.47 | 477.11 | 293.53 | 62.54 |
| PBDT | 530.96 | 440.58 | 20.51 | 530.96 | 440.58 | 20.51 | 2179.89 | 1873.10 | 16.38 |
| Depreciation | 259.78 | 212.78 | 22.09 | 259.78 | 212.78 | 22.09 | 919.04 | 798.73 | 15.06 |
| PBT | 271.18 | 227.80 | 19.04 | 271.18 | 227.80 | 19.04 | 1260.85 | 1074.37 | 17.36 |
| TAX | 71.64 | 79.33 | -9.69 | 71.64 | 79.33 | -9.69 | 400.08 | 368.00 | 8.72 |
| Deferred Tax | 21.45 | 20.51 | 4.58 | 21.45 | 20.51 | 4.58 | 186.67 | 185.62 | 0.57 |
| PAT | 199.54 | 148.47 | 34.40 | 199.54 | 148.47 | 34.40 | 860.77 | 706.37 | 21.86 |
| Equity | 93.48 | 93.48 | 0.00 | 93.48 | 93.48 | 0.00 | 93.48 | 93.48 | 0.00 |
| PBIDTM(%) | 9.03 | 8.71 | 3.65 | 9.03 | 8.71 | 3.65 | 10.08 | 9.58 | 5.24 |
