The June 2024 quarter revenue stood at Rs. 2061.64 millions, up 7.52% as compared to Rs. 1917.46 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 152.75% to Rs. 102.54 millions from Rs. 40.57 millions in the previous quarter.The company reported a good operating profit of 224.32 millions compared to 143.73 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2061.64 | 1917.46 | 7.52 | 2061.64 | 1917.46 | 7.52 | 11941.69 | 11174.40 | 6.87 |
| Other Income | 46.83 | 32.14 | 45.71 | 46.83 | 32.14 | 45.71 | 166.51 | 160.53 | 3.73 |
| PBIDT | 224.32 | 143.73 | 56.07 | 224.32 | 143.73 | 56.07 | 1329.85 | 1042.31 | 27.59 |
| Interest | 48.54 | 52.10 | -6.83 | 48.54 | 52.10 | -6.83 | 206.51 | 226.32 | -8.75 |
| PBDT | 175.78 | 91.63 | 91.84 | 175.78 | 91.63 | 91.84 | 1085.16 | 815.99 | 32.99 |
| Depreciation | 35.94 | 34.36 | 4.60 | 35.94 | 34.36 | 4.60 | 146.80 | 132.03 | 11.19 |
| PBT | 139.84 | 57.27 | 144.18 | 139.84 | 57.27 | 144.18 | 938.36 | 683.96 | 37.20 |
| TAX | 37.30 | 16.70 | 123.35 | 37.30 | 16.70 | 123.35 | 247.16 | 153.10 | 61.44 |
| Deferred Tax | 2.51 | 3.40 | -26.18 | 2.51 | 3.40 | -26.18 | 1.16 | 5.45 | -78.72 |
| PAT | 102.54 | 40.57 | 152.75 | 102.54 | 40.57 | 152.75 | 691.20 | 530.86 | 30.20 |
| Equity | 79.52 | 79.52 | 0.00 | 79.52 | 79.52 | 0.00 | 79.52 | 79.52 | 0.00 |
| PBIDTM(%) | 10.88 | 7.50 | 45.16 | 10.88 | 7.50 | 45.16 | 11.14 | 9.33 | 19.39 |
