A fair growth of 7.37% in the revenue at Rs. 6468.10 millions was reported in the June 2024 quarter as compared to Rs. 6024.00 millions during year-ago period.Profit after tax for the quarter ended June 2024 reported a huge growth of 76.50% to Rs. 161.50 millions from Rs. 91.50 millions.OP of the company witnessed a marginal growth to 650.90 millions from 463.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6468.10 | 6024.00 | 7.37 | 6468.10 | 6024.00 | 7.37 | 23910.90 | 27417.30 | -12.79 |
| Other Income | 136.70 | 185.20 | -26.19 | 136.70 | 185.20 | -26.19 | 650.10 | 577.10 | 12.65 |
| PBIDT | 650.90 | 463.80 | 40.34 | 650.90 | 463.80 | 40.34 | 2134.40 | 3955.50 | -46.04 |
| Interest | 227.30 | 174.00 | 30.63 | 227.30 | 174.00 | 30.63 | 849.50 | 514.60 | 65.08 |
| PBDT | 423.60 | 289.80 | 46.17 | 423.60 | 289.80 | 46.17 | 1284.90 | 3440.90 | -62.66 |
| Depreciation | 233.30 | 199.40 | 17.00 | 233.30 | 199.40 | 17.00 | 851.60 | 690.80 | 23.28 |
| PBT | 190.30 | 90.40 | 110.51 | 190.30 | 90.40 | 110.51 | 433.30 | 2750.10 | -84.24 |
| TAX | 28.80 | -1.10 | -2718.18 | 28.80 | -1.10 | -2718.18 | 45.60 | 613.70 | -92.57 |
| Deferred Tax | -4.40 | -16.90 | -73.96 | -4.40 | -16.90 | -73.96 | -32.80 | 196.40 | -116.70 |
| PAT | 161.50 | 91.50 | 76.50 | 161.50 | 91.50 | 76.50 | 387.70 | 2136.40 | -81.85 |
| Equity | 262.50 | 262.50 | 0.00 | 262.50 | 262.50 | 0.00 | 262.50 | 262.50 | 0.00 |
| PBIDTM(%) | 10.06 | 7.70 | 30.70 | 10.06 | 7.70 | 30.70 | 8.93 | 14.43 | -38.13 |
