The June 2024 quarter revenue stood at Rs. 2761.58 millions, up 7.25% as compared to Rs. 2574.95 millions during the corresponding quarter last year.Good Net Profit growth of 37.13% reported above the corresponding previous quarter figure of Rs. 115.90 millions to Rs. 158.93 millioins.A decline of 276.28 millions was observed in the OP in the quarter ended June 2024 from 285.77 millions on QoQ basis.
| | 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 |
