The June 2024 quarter revenue stood at Rs. 616.26 millions, up 12.77% as compared to Rs. 546.49 millions during the corresponding quarter last year.Profit saw a slight increase of 9.77%to Rs. 298.49 millions from Rs. 271.92 millions.Operating Profit saw a handsome growth to 599.41 millions from 527.36 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 616.26 | 546.49 | 12.77 | 616.26 | 546.49 | 12.77 | 3032.09 | 2920.57 | 3.82 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 9.66 | -99.69 |
| PBIDT | 599.41 | 527.36 | 13.66 | 599.41 | 527.36 | 13.66 | 2931.12 | 2863.46 | 2.36 |
| Interest | 199.47 | 163.16 | 22.25 | 199.47 | 163.16 | 22.25 | 742.95 | 649.99 | 14.30 |
| PBDT | 399.94 | 364.20 | 9.81 | 399.94 | 364.20 | 9.81 | 2188.17 | 2213.47 | -1.14 |
| Depreciation | 0.46 | 0.54 | -14.81 | 0.46 | 0.54 | -14.81 | 2.17 | 2.72 | -20.22 |
| PBT | 399.48 | 363.66 | 9.85 | 399.48 | 363.66 | 9.85 | 2186.00 | 2210.75 | -1.12 |
| TAX | 100.99 | 91.74 | 10.08 | 100.99 | 91.74 | 10.08 | 515.30 | 512.96 | 0.46 |
| Deferred Tax | -0.01 | -0.08 | -87.50 | -0.01 | -0.08 | -87.50 | -0.32 | -0.16 | 100.00 |
| PAT | 298.49 | 271.92 | 9.77 | 298.49 | 271.92 | 9.77 | 1670.70 | 1697.79 | -1.60 |
| Equity | 110.72 | 110.72 | 0.00 | 110.72 | 110.72 | 0.00 | 110.72 | 110.72 | 0.00 |
| PBIDTM(%) | 97.27 | 96.50 | 0.79 | 97.27 | 96.50 | 0.79 | 96.67 | 98.04 | -1.40 |
