The June 2024 quarter revenue stood at Rs. 23570.20 millions, up 8.48% as compared to Rs. 21727.60 millions during the corresponding quarter last year.Net Profit witnessed a 132.34% growth almost the double from Rs. 2866.20 millions to Rs. 6659.40 millions of same quarter last year.The company reported a good operating profit of 9132.60 millions compared to 4043.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 23570.20 | 21727.60 | 8.48 | 23570.20 | 21727.60 | 8.48 | 94665.80 | 78271.80 | 20.94 |
| Other Income | 2710.00 | 2326.60 | 16.48 | 2710.00 | 2326.60 | 16.48 | 11380.20 | 7134.80 | 59.50 |
| PBIDT | 9132.60 | 4043.50 | 125.86 | 9132.60 | 4043.50 | 125.86 | 25496.30 | 15112.80 | 68.71 |
| Interest | 10.90 | 12.90 | -15.50 | 10.90 | 12.90 | -15.50 | 51.20 | 63.70 | -19.62 |
| PBDT | 9121.70 | 4030.60 | 126.31 | 9121.70 | 4030.60 | 126.31 | 25445.10 | 15049.10 | 69.08 |
| Depreciation | 233.80 | 197.40 | 18.44 | 233.80 | 197.40 | 18.44 | 831.30 | 755.80 | 9.99 |
| PBT | 8887.90 | 3833.20 | 131.87 | 8887.90 | 3833.20 | 131.87 | 24613.80 | 14293.30 | 72.21 |
| TAX | 2228.50 | 967.00 | 130.46 | 2228.50 | 967.00 | 130.46 | 6159.50 | 3566.10 | 72.72 |
| Deferred Tax | 74.60 | -22.30 | -434.53 | 74.60 | -22.30 | -434.53 | -1496.90 | -32.70 | 4477.68 |
| PAT | 6659.40 | 2866.20 | 132.34 | 6659.40 | 2866.20 | 132.34 | 18454.30 | 10727.20 | 72.03 |
| Equity | 2016.90 | 2016.90 | 0.00 | 2016.90 | 2016.90 | 0.00 | 2016.90 | 2016.90 | 0.00 |
| PBIDTM(%) | 38.75 | 18.61 | 108.20 | 38.75 | 18.61 | 108.20 | 26.93 | 19.31 | 39.49 |
