The revenue zoomed 7.26% to Rs. 8642.34 millions for the quarter ended June 2024 as compared to Rs. 8057.68 millions during the corresponding quarter last year.Profit saw a slight increase of 20.41%to Rs. 511.62 millions from Rs. 424.89 millions.OP of the company witnessed a marginal growth to 853.08 millions from 736.54 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 8642.34 | 8057.68 | 7.26 | 8642.34 | 8057.68 | 7.26 | 33426.48 | 29717.38 | 12.48 |
| Other Income | 73.54 | 46.47 | 58.25 | 73.54 | 46.47 | 58.25 | 221.38 | 173.89 | 27.31 |
| PBIDT | 853.08 | 736.54 | 15.82 | 853.08 | 736.54 | 15.82 | 3120.51 | 2310.78 | 35.04 |
| Interest | 8.70 | 22.30 | -60.99 | 8.70 | 22.30 | -60.99 | 54.36 | 45.85 | 18.56 |
| PBDT | 844.38 | 714.24 | 18.22 | 844.38 | 714.24 | 18.22 | 3066.15 | 2264.93 | 35.38 |
| Depreciation | 153.29 | 137.36 | 11.60 | 153.29 | 137.36 | 11.60 | 565.77 | 485.85 | 16.45 |
| PBT | 691.09 | 576.88 | 19.80 | 691.09 | 576.88 | 19.80 | 2500.38 | 1779.08 | 40.54 |
| TAX | 179.47 | 151.99 | 18.08 | 179.47 | 151.99 | 18.08 | 648.78 | 455.55 | 42.42 |
| Deferred Tax | -7.01 | -1.27 | 451.97 | -7.01 | -1.27 | 451.97 | -20.93 | 20.02 | -204.55 |
| PAT | 511.62 | 424.89 | 20.41 | 511.62 | 424.89 | 20.41 | 1851.60 | 1323.53 | 39.90 |
| Equity | 143.64 | 143.64 | 0.00 | 143.64 | 143.64 | 0.00 | 143.64 | 143.64 | 0.00 |
| PBIDTM(%) | 9.87 | 9.14 | 7.99 | 9.87 | 9.14 | 7.99 | 9.34 | 7.78 | 20.06 |
