The June 2024 quarter revenue stood at Rs. 3024.00 millions, up 8.27% as compared to Rs. 2793.00 millions during the corresponding quarter last year.Net profit surges 62.03% to Rs. 303.00 millions from Rs. 187.00 millions in the quarter ended June 2024.The company reported a good operating profit of 513.00 millions compared to 379.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202406 | 202306 | % Var |
| Sales | 3024.00 | 2793.00 | 8.27 | 10999.00 | 10771.00 | 2.12 | 10999.00 | 10771.00 | 2.12 |
| Other Income | 26.00 | 14.00 | 85.71 | 115.00 | 52.00 | 121.15 | 115.00 | 52.00 | 121.15 |
| PBIDT | 513.00 | 379.00 | 35.36 | 1828.00 | 1567.00 | 16.66 | 1828.00 | 1567.00 | 16.66 |
| Interest | 0.00 | 2.00 | 0.00 | 6.00 | 2.00 | 200.00 | 6.00 | 2.00 | 200.00 |
| PBDT | 513.00 | 377.00 | 36.07 | 1949.00 | 1565.00 | 24.54 | 1949.00 | 1565.00 | 24.54 |
| Depreciation | 113.00 | 108.00 | 4.63 | 436.00 | 389.00 | 12.08 | 436.00 | 389.00 | 12.08 |
| PBT | 400.00 | 269.00 | 48.70 | 1513.00 | 1176.00 | 28.66 | 1513.00 | 1176.00 | 28.66 |
| TAX | 97.00 | 82.00 | 18.29 | 408.00 | 299.00 | 36.45 | 408.00 | 299.00 | 36.45 |
| Deferred Tax | -22.00 | 9.00 | -344.44 | 19.00 | 2.00 | 850.00 | 19.00 | 2.00 | 850.00 |
| PAT | 303.00 | 187.00 | 62.03 | 1105.00 | 877.00 | 26.00 | 1105.00 | 877.00 | 26.00 |
| Equity | 220.00 | 220.00 | 0.00 | 220.00 | 220.00 | 0.00 | 220.00 | 220.00 | 0.00 |
| PBIDTM(%) | 16.96 | 13.57 | 25.02 | 16.62 | 14.55 | 14.24 | 16.62 | 14.55 | 14.24 |
