The company witnessed a 5.46% growth in the revenue at Rs. 2052.20 millions for the quarter ended June 2024 as compared to Rs. 1946.00 millions during the year-ago period.A slim rise of 13.37% was recorded in the Net profit for the quarter ended June 2024 to Rs. 514.60 millions From Rs. 453.90 millions.Operating profit for the quarter ended June 2024 rose to 861.50 millions as compared to 596.80 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2052.20 | 1946.00 | 5.46 | 2052.20 | 1946.00 | 5.46 | 6655.70 | 3990.20 | 66.80 |
| Other Income | 126.10 | 120.50 | 4.65 | 126.10 | 120.50 | 4.65 | 411.60 | 154.70 | 166.06 |
| PBIDT | 861.50 | 596.80 | 44.35 | 861.50 | 596.80 | 44.35 | 2895.30 | 1311.60 | 120.75 |
| Interest | 36.40 | 13.30 | 173.68 | 36.40 | 13.30 | 173.68 | 113.50 | 32.90 | 244.98 |
| PBDT | 825.10 | 713.60 | 15.63 | 825.10 | 713.60 | 15.63 | 2911.90 | 1278.70 | 127.72 |
| Depreciation | 276.10 | 259.70 | 6.31 | 276.10 | 259.70 | 6.31 | 1058.20 | 926.70 | 14.19 |
| PBT | 549.00 | 453.90 | 20.95 | 549.00 | 453.90 | 20.95 | 1853.70 | 352.00 | 426.62 |
| TAX | 34.40 | 0.00 | 0.00 | 34.40 | 0.00 | 0.00 | -12.30 | -60.80 | -79.77 |
| Deferred Tax | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | -27.00 | -59.50 | -54.62 |
| PAT | 514.60 | 453.90 | 13.37 | 514.60 | 453.90 | 13.37 | 1866.00 | 412.80 | 352.03 |
| Equity | 254.30 | 254.30 | 0.00 | 254.30 | 254.30 | 0.00 | 254.30 | 254.30 | 0.00 |
| PBIDTM(%) | 41.98 | 30.67 | 36.88 | 41.98 | 30.67 | 36.88 | 43.50 | 32.87 | 32.34 |
