The June 2024 quarter revenue stood at Rs. 3560.06 millions, up 11.26% as compared to Rs. 3199.78 millions during the corresponding quarter last year.The company has announced a 26.82% increase in its profits to Rs . 563.63 millions for the quarter ended June 2024 compared to Rs. 444.43 millions in the corresponding quarter in the previous year.OP of the company witnessed a marginal growth to 843.05 millions from 680.09 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3560.06 | 3199.78 | 11.26 | 3560.06 | 3199.78 | 11.26 | 12799.23 | 12536.17 | 2.10 |
| Other Income | 102.60 | 93.47 | 9.77 | 102.60 | 93.47 | 9.77 | 427.00 | 278.52 | 53.31 |
| PBIDT | 843.05 | 680.09 | 23.96 | 843.05 | 680.09 | 23.96 | 3001.88 | 2408.28 | 24.65 |
| Interest | 60.78 | 43.51 | 39.69 | 60.78 | 43.51 | 39.69 | 167.47 | 118.75 | 41.03 |
| PBDT | 782.27 | 636.58 | 22.89 | 782.27 | 636.58 | 22.89 | 2834.41 | 2289.53 | 23.80 |
| Depreciation | 66.68 | 60.72 | 9.82 | 66.68 | 60.72 | 9.82 | 257.70 | 222.38 | 15.88 |
| PBT | 715.59 | 575.86 | 24.26 | 715.59 | 575.86 | 24.26 | 2576.71 | 2067.15 | 24.65 |
| TAX | 151.96 | 131.43 | 15.62 | 151.96 | 131.43 | 15.62 | 608.18 | 476.46 | 27.65 |
| Deferred Tax | -7.36 | 7.41 | -199.33 | -7.36 | 7.41 | -199.33 | 45.98 | -29.82 | -254.19 |
| PAT | 563.63 | 444.43 | 26.82 | 563.63 | 444.43 | 26.82 | 1968.53 | 1590.69 | 23.75 |
| Equity | 198.53 | 203.78 | -2.58 | 198.53 | 203.78 | -2.58 | 203.78 | 203.78 | 0.00 |
| PBIDTM(%) | 23.68 | 21.25 | 11.42 | 23.68 | 21.25 | 11.42 | 23.45 | 19.21 | 22.09 |
