The June 2024 quarter revenue stood at Rs. 3768.94 millions, up 13.10% as compared to Rs. 3332.26 millions during the corresponding quarter last year.A meek growth of 0.20% was reported for the quarter ended June 2024 to Rs. 510.17 millions from Rs. 509.14 millions.OP of the company witnessed a marginal growth to 802.37 millions from 782.55 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3768.94 | 3332.26 | 13.10 | 3768.94 | 3332.26 | 13.10 | 15367.36 | 14310.19 | 7.39 |
| Other Income | 155.47 | 192.50 | -19.24 | 155.47 | 192.50 | -19.24 | 715.49 | 435.77 | 64.19 |
| PBIDT | 802.37 | 782.55 | 2.53 | 802.37 | 782.55 | 2.53 | 3474.27 | 2931.10 | 18.53 |
| Interest | 52.37 | 42.12 | 24.34 | 52.37 | 42.12 | 24.34 | 212.01 | 162.18 | 30.73 |
| PBDT | 750.00 | 740.43 | 1.29 | 750.00 | 740.43 | 1.29 | 3262.26 | 2768.92 | 17.82 |
| Depreciation | 108.64 | 78.86 | 37.76 | 108.64 | 78.86 | 37.76 | 359.26 | 292.13 | 22.98 |
| PBT | 641.36 | 661.57 | -3.05 | 641.36 | 661.57 | -3.05 | 2903.00 | 2476.79 | 17.21 |
| TAX | 131.19 | 152.43 | -13.93 | 131.19 | 152.43 | -13.93 | 543.07 | 608.97 | -10.82 |
| Deferred Tax | -15.79 | 17.59 | -189.77 | -15.79 | 17.59 | -189.77 | 50.46 | 19.18 | 163.09 |
| PAT | 510.17 | 509.14 | 0.20 | 510.17 | 509.14 | 0.20 | 2359.93 | 1867.82 | 26.35 |
| Equity | 138.46 | 138.39 | 0.05 | 138.46 | 138.39 | 0.05 | 138.46 | 138.39 | 0.05 |
| PBIDTM(%) | 21.29 | 23.48 | -9.35 | 21.29 | 23.48 | -9.35 | 22.61 | 20.48 | 10.38 |
