The revenue for the June 2024 quarter is pegged at Rs. 2761.58 millions, about 7.25% up against Rs. 2574.95 millions recorded during the year-ago period.A good growth in profit of 37.13% reported to Rs. 158.93 millions over Rs. 115.90 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 276.28 millions from 285.77 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2761.58 | 2574.95 | 7.25 | 2761.58 | 2574.95 | 7.25 | 9536.67 | 11037.71 | -13.60 |
| Other Income | 159.37 | 89.43 | 78.21 | 159.37 | 89.43 | 78.21 | 423.23 | 303.55 | 39.43 |
| PBIDT | 276.28 | 285.77 | -3.32 | 276.28 | 285.77 | -3.32 | 856.42 | 999.54 | -14.32 |
| Interest | 67.54 | 81.37 | -17.00 | 67.54 | 81.37 | -17.00 | 300.82 | 304.23 | -1.12 |
| PBDT | 264.16 | 204.38 | 29.25 | 264.16 | 204.38 | 29.25 | 548.71 | 805.00 | -31.84 |
| Depreciation | 63.97 | 50.57 | 26.50 | 63.97 | 50.57 | 26.50 | 243.94 | 188.29 | 29.56 |
| PBT | 200.19 | 153.81 | 30.15 | 200.19 | 153.81 | 30.15 | 304.77 | 616.71 | -50.58 |
| TAX | 41.26 | 37.91 | 8.84 | 41.26 | 37.91 | 8.84 | 22.39 | 78.54 | -71.49 |
| Deferred Tax | 5.31 | 1.55 | 242.58 | 5.31 | 1.55 | 242.58 | -14.98 | -16.78 | -10.73 |
| PAT | 158.93 | 115.90 | 37.13 | 158.93 | 115.90 | 37.13 | 282.38 | 538.17 | -47.53 |
| Equity | 217.99 | 216.64 | 0.62 | 217.99 | 216.64 | 0.62 | 217.92 | 216.64 | 0.59 |
| PBIDTM(%) | 10.00 | 11.10 | -9.85 | 10.00 | 11.10 | -9.85 | 8.98 | 9.06 | -0.83 |
