The revenue zoomed 16.17% to Rs. 3418.58 millions for the quarter ended June 2024 as compared to Rs. 2942.80 millions during the corresponding quarter last year.A good growth in profit of 27.34% reported to Rs. 155.59 millions over Rs. 122.18 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 386.36 millions from 304.45 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3418.58 | 2942.80 | 16.17 | 3418.58 | 2942.80 | 16.17 | 13345.73 | 13217.41 | 0.97 |
| Other Income | 84.35 | 81.31 | 3.74 | 84.35 | 81.31 | 3.74 | 631.17 | 336.81 | 87.40 |
| PBIDT | 386.36 | 304.45 | 26.90 | 386.36 | 304.45 | 26.90 | 1769.40 | 1408.03 | 25.66 |
| Interest | 92.40 | 67.33 | 37.23 | 92.40 | 67.33 | 37.23 | 300.07 | 112.30 | 167.20 |
| PBDT | 293.96 | 237.12 | 23.97 | 293.96 | 237.12 | 23.97 | 1469.33 | 1207.73 | 21.66 |
| Depreciation | 85.90 | 78.62 | 9.26 | 85.90 | 78.62 | 9.26 | 328.25 | 308.98 | 6.24 |
| PBT | 208.06 | 158.50 | 31.27 | 208.06 | 158.50 | 31.27 | 1141.08 | 898.75 | 26.96 |
| TAX | 52.47 | 36.32 | 44.47 | 52.47 | 36.32 | 44.47 | 214.46 | 163.55 | 31.13 |
| Deferred Tax | -0.26 | -7.45 | -96.51 | -0.26 | -7.45 | -96.51 | 23.17 | 8.17 | 183.60 |
| PAT | 155.59 | 122.18 | 27.34 | 155.59 | 122.18 | 27.34 | 926.62 | 735.20 | 26.04 |
| Equity | 136.32 | 136.32 | 0.00 | 136.32 | 136.32 | 0.00 | 136.32 | 136.32 | 0.00 |
| PBIDTM(%) | 11.30 | 10.35 | 9.24 | 11.30 | 10.35 | 9.24 | 13.26 | 10.65 | 24.46 |
