The revenue zoomed 8.60% to Rs. 1472.82 millions for the quarter ended June 2024 as compared to Rs. 1356.20 millions during the corresponding quarter last year.Net profit stood at Rs. 236.72 millions compared to Rs. 190.13 millions in the corresponding previous quarter,high by 24.50%.OP of the company witnessed a marginal growth to 331.41 millions from 284.06 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1472.82 | 1356.20 | 8.60 | 1472.82 | 1356.20 | 8.60 | 5805.50 | 5103.09 | 13.76 |
| Other Income | 104.09 | 76.91 | 35.34 | 104.09 | 76.91 | 35.34 | 344.22 | 224.84 | 53.10 |
| PBIDT | 331.41 | 284.06 | 16.67 | 331.41 | 284.06 | 16.67 | 1343.30 | 1116.50 | 20.31 |
| Interest | 4.39 | 4.15 | 5.78 | 4.39 | 4.15 | 5.78 | 14.63 | 20.29 | -27.90 |
| PBDT | 327.02 | 279.91 | 16.83 | 327.02 | 279.91 | 16.83 | 1328.67 | 1096.21 | 21.21 |
| Depreciation | 32.24 | 25.45 | 26.68 | 32.24 | 25.45 | 26.68 | 106.25 | 91.66 | 15.92 |
| PBT | 294.78 | 254.46 | 15.85 | 294.78 | 254.46 | 15.85 | 1222.42 | 1004.55 | 21.69 |
| TAX | 58.06 | 64.33 | -9.75 | 58.06 | 64.33 | -9.75 | 289.38 | 275.56 | 5.02 |
| Deferred Tax | 2.93 | 9.23 | -68.26 | 2.93 | 9.23 | -68.26 | 34.95 | 15.86 | 120.37 |
| PAT | 236.72 | 190.13 | 24.50 | 236.72 | 190.13 | 24.50 | 933.04 | 728.99 | 27.99 |
| Equity | 200.30 | 200.30 | 0.00 | 200.30 | 200.30 | 0.00 | 200.30 | 200.30 | 0.00 |
| PBIDTM(%) | 22.50 | 20.95 | 7.43 | 22.50 | 20.95 | 7.43 | 23.14 | 21.88 | 5.76 |
