The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 3641.38 millions.The Net Profit of the company reported a remarkable increase of 266.34% to Rs. 311.57 millions from Rs. 85.05 millions in previous same quarter.Operating Profit saw a handsome growth to 595.67 millions from 317.01 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3641.38 | 3469.98 | 4.94 | 3641.38 | 3469.98 | 4.94 | 13886.32 | 15428.85 | -10.00 |
| Other Income | 14.69 | 25.53 | -42.46 | 14.69 | 25.53 | -42.46 | 86.12 | 216.94 | -60.30 |
| PBIDT | 595.67 | 317.01 | 87.90 | 595.67 | 317.01 | 87.90 | 1812.89 | 1558.49 | 16.32 |
| Interest | 141.79 | 169.41 | -16.30 | 141.79 | 169.41 | -16.30 | 639.04 | 679.32 | -5.93 |
| PBDT | 453.88 | 147.60 | 207.51 | 453.88 | 147.60 | 207.51 | 1173.85 | 879.17 | 33.52 |
| Depreciation | 31.16 | 33.79 | -7.78 | 31.16 | 33.79 | -7.78 | 138.91 | 155.40 | -10.61 |
| PBT | 422.72 | 113.81 | 271.43 | 422.72 | 113.81 | 271.43 | 1034.94 | 723.77 | 42.99 |
| TAX | 111.15 | 28.76 | 286.47 | 111.15 | 28.76 | 286.47 | 258.66 | 166.74 | 55.13 |
| Deferred Tax | 2.60 | -1.72 | -251.16 | 2.60 | -1.72 | -251.16 | 7.32 | -2.99 | -344.82 |
| PAT | 311.57 | 85.05 | 266.34 | 311.57 | 85.05 | 266.34 | 776.28 | 557.03 | 39.36 |
| Equity | 105.36 | 105.36 | 0.00 | 105.36 | 105.36 | 0.00 | 105.36 | 96.89 | 8.74 |
| PBIDTM(%) | 16.36 | 9.14 | 79.06 | 16.36 | 9.14 | 79.06 | 13.06 | 10.10 | 29.25 |
