The June 2024 quarter revenue stood at Rs. 2168.92 millions, up 7.81% as compared to Rs. 2011.86 millions during the corresponding quarter last year.Net profit surges 70.15% to Rs. 169.16 millions from Rs. 99.42 millions in the quarter ended June 2024.Operating Profit saw a handsome growth to 400.58 millions from 284.88 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2168.92 | 2011.86 | 7.81 | 2168.92 | 2011.86 | 7.81 | 8452.29 | 7143.31 | 18.32 |
| Other Income | 43.82 | 12.30 | 256.26 | 43.82 | 12.30 | 256.26 | 72.86 | 71.34 | 2.13 |
| PBIDT | 400.58 | 284.88 | 40.61 | 400.58 | 284.88 | 40.61 | 1356.65 | 1009.17 | 34.43 |
| Interest | 76.99 | 64.78 | 18.85 | 76.99 | 64.78 | 18.85 | 295.92 | 185.88 | 59.20 |
| PBDT | 323.59 | 220.10 | 47.02 | 323.59 | 220.10 | 47.02 | 1060.73 | 823.29 | 28.84 |
| Depreciation | 102.23 | 86.17 | 18.64 | 102.23 | 86.17 | 18.64 | 380.32 | 294.66 | 29.07 |
| PBT | 221.36 | 133.93 | 65.28 | 221.36 | 133.93 | 65.28 | 680.41 | 528.63 | 28.71 |
| TAX | 52.20 | 34.51 | 51.26 | 52.20 | 34.51 | 51.26 | 188.94 | 131.78 | 43.38 |
| Deferred Tax | 5.80 | 8.55 | -32.16 | 5.80 | 8.55 | -32.16 | 62.39 | 47.10 | 32.46 |
| PAT | 169.16 | 99.42 | 70.15 | 169.16 | 99.42 | 70.15 | 491.47 | 396.85 | 23.84 |
| Equity | 136.92 | 135.86 | 0.78 | 136.92 | 135.86 | 0.78 | 135.86 | 134.12 | 1.30 |
| PBIDTM(%) | 18.47 | 14.16 | 30.43 | 18.47 | 14.16 | 30.43 | 16.05 | 14.13 | 13.61 |
