With no major difference for the quarter endedJune 2024 , the total revenue stood at Rs. 7011.55 millions.The company has announced a 36.73% increase in its profits to Rs . 816.41 millions for the quarter ended June 2024 compared to Rs. 597.10 millions in the corresponding quarter in the previous year.Operating profit for the quarter ended June 2024 rose to 1304.63 millions as compared to 1028.22 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 7011.55 | 6771.85 | 3.54 | 7011.55 | 6771.85 | 3.54 | 28240.95 | 24883.69 | 13.49 |
| Other Income | 26.37 | 16.15 | 63.28 | 26.37 | 16.15 | 63.28 | 74.29 | 130.40 | -43.03 |
| PBIDT | 1304.63 | 1028.22 | 26.88 | 1304.63 | 1028.22 | 26.88 | 4279.53 | 3782.23 | 13.15 |
| Interest | 28.92 | 71.34 | -59.46 | 28.92 | 71.34 | -59.46 | 160.31 | 206.07 | -22.21 |
| PBDT | 1275.71 | 956.88 | 33.32 | 1275.71 | 956.88 | 33.32 | 1025.62 | -3030.66 | -133.84 |
| Depreciation | 184.50 | 154.39 | 19.50 | 184.50 | 154.39 | 19.50 | 681.49 | 417.79 | 63.12 |
| PBT | 1091.21 | 802.49 | 35.98 | 1091.21 | 802.49 | 35.98 | 344.13 | -3448.45 | -109.98 |
| TAX | 274.80 | 205.39 | 33.79 | 274.80 | 205.39 | 33.79 | 897.89 | 819.45 | 9.57 |
| Deferred Tax | -18.48 | -3.91 | 372.63 | -18.48 | -3.91 | 372.63 | 31.96 | 34.73 | -7.98 |
| PAT | 816.41 | 597.10 | 36.73 | 816.41 | 597.10 | 36.73 | -553.76 | -4267.90 | -87.03 |
| Equity | 206.50 | 206.50 | 0.00 | 206.50 | 206.50 | 0.00 | 206.50 | 188.00 | 9.84 |
| PBIDTM(%) | 18.61 | 15.18 | 22.55 | 18.61 | 15.18 | 22.55 | 15.15 | 15.20 | -0.30 |
