The June 2024 quarter revenue stood at Rs. 653.44 millions, up 15.70% as compared to Rs. 564.76 millions during the corresponding quarter last year.Net profit stood at Rs. 240.12 millions compared to Rs. 216.22 millions in the corresponding previous quarter,high by 11.05%.The company reported a good operating profit of 348.77 millions compared to 313.58 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 653.44 | 564.76 | 15.70 | 653.44 | 564.76 | 15.70 | 2830.66 | 2488.39 | 13.75 |
| Other Income | 126.93 | 112.03 | 13.30 | 126.93 | 112.03 | 13.30 | 469.62 | 371.04 | 26.57 |
| PBIDT | 348.77 | 313.58 | 11.22 | 348.77 | 313.58 | 11.22 | 1710.02 | 1468.92 | 16.41 |
| Interest | 4.05 | 3.15 | 28.57 | 4.05 | 3.15 | 28.57 | 14.75 | 6.99 | 111.02 |
| PBDT | 344.72 | 310.43 | 11.05 | 344.72 | 310.43 | 11.05 | 1695.27 | 1461.93 | 15.96 |
| Depreciation | 19.95 | 18.02 | 10.71 | 19.95 | 18.02 | 10.71 | 76.47 | 80.54 | -5.05 |
| PBT | 324.77 | 292.41 | 11.07 | 324.77 | 292.41 | 11.07 | 1618.80 | 1381.39 | 17.19 |
| TAX | 84.65 | 76.19 | 11.10 | 84.65 | 76.19 | 11.10 | 424.39 | 343.37 | 23.60 |
| Deferred Tax | 3.77 | 2.92 | 29.11 | 3.77 | 2.92 | 29.11 | 9.23 | -8.30 | -211.20 |
| PAT | 240.12 | 216.22 | 11.05 | 240.12 | 216.22 | 11.05 | 1194.41 | 1038.02 | 15.07 |
| Equity | 298.77 | 297.01 | 0.59 | 298.77 | 297.01 | 0.59 | 298.52 | 297.01 | 0.51 |
| PBIDTM(%) | 53.37 | 55.52 | -3.87 | 53.37 | 55.52 | -3.87 | 60.41 | 59.03 | 2.34 |
