The revenue for the June 2024 quarter is pegged at Rs. 1606.26 millions, about 21.67% up against Rs. 1320.21 millions recorded during the year-ago period.Profit after tax for the quarter ended June 2024 reported a huge growth of 56.58% to Rs. 446.44 millions from Rs. 285.12 millions.Operating profit for the quarter ended June 2024 rose to 647.66 millions as compared to 474.09 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1606.26 | 1320.21 | 21.67 | 1606.26 | 1320.21 | 21.67 | 5703.70 | 4609.38 | 23.74 |
| Other Income | 22.24 | 29.18 | -23.78 | 22.24 | 29.18 | -23.78 | 106.35 | 94.89 | 12.08 |
| PBIDT | 647.66 | 474.09 | 36.61 | 647.66 | 474.09 | 36.61 | 1836.11 | 1383.87 | 32.68 |
| Interest | 3.35 | 8.16 | -58.95 | 3.35 | 8.16 | -58.95 | 21.10 | 30.84 | -31.58 |
| PBDT | 644.31 | 465.93 | 38.28 | 644.31 | 465.93 | 38.28 | 1815.01 | 1353.03 | 34.14 |
| Depreciation | 46.56 | 39.55 | 17.72 | 46.56 | 39.55 | 17.72 | 158.11 | 118.15 | 33.82 |
| PBT | 597.75 | 426.38 | 40.19 | 597.75 | 426.38 | 40.19 | 1656.90 | 1234.88 | 34.17 |
| TAX | 151.31 | 141.26 | 7.11 | 151.31 | 141.26 | 7.11 | 465.76 | 336.30 | 38.50 |
| Deferred Tax | 4.64 | 41.63 | -88.85 | 4.64 | 41.63 | -88.85 | 94.76 | 29.49 | 221.33 |
| PAT | 446.44 | 285.12 | 56.58 | 446.44 | 285.12 | 56.58 | 1191.14 | 898.58 | 32.56 |
| Equity | 160.97 | 160.97 | 0.00 | 160.97 | 160.97 | 0.00 | 160.97 | 160.97 | 0.00 |
| PBIDTM(%) | 40.32 | 35.91 | 12.28 | 40.32 | 35.91 | 12.28 | 32.19 | 30.02 | 7.22 |
