The revenue for the June 2024 quarter is pegged at Rs. 3150.23 millions, about 16.52% up against Rs. 2703.50 millions recorded during the year-ago period.A slender decline of -1.53% was recorded to Rs. 387.27 millions from Rs. 393.29 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 1015.06 millions from 901.39 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3150.23 | 2703.50 | 16.52 | 3150.23 | 2703.50 | 16.52 | 12365.62 | 11139.90 | 11.00 |
| Other Income | 114.82 | 75.93 | 51.22 | 114.82 | 75.93 | 51.22 | 369.48 | 312.29 | 18.31 |
| PBIDT | 1015.06 | 901.39 | 12.61 | 1015.06 | 901.39 | 12.61 | 4504.34 | 4132.61 | 9.00 |
| Interest | 174.39 | 138.49 | 25.92 | 174.39 | 138.49 | 25.92 | 560.66 | 520.89 | 7.64 |
| PBDT | 840.67 | 762.90 | 10.19 | 840.67 | 762.90 | 10.19 | 3943.68 | 3565.42 | 10.61 |
| Depreciation | 324.38 | 236.40 | 37.22 | 324.38 | 236.40 | 37.22 | 1051.51 | 837.08 | 25.62 |
| PBT | 516.29 | 526.50 | -1.94 | 516.29 | 526.50 | -1.94 | 2892.17 | 2728.34 | 6.00 |
| TAX | 129.02 | 133.21 | -3.15 | 129.02 | 133.21 | -3.15 | 743.26 | 669.41 | 11.03 |
| Deferred Tax | -22.36 | -14.16 | 57.91 | -22.36 | -14.16 | 57.91 | -2.17 | -142.00 | -98.47 |
| PAT | 387.27 | 393.29 | -1.53 | 387.27 | 393.29 | -1.53 | 2148.91 | 2058.93 | 4.37 |
| Equity | 1015.02 | 1015.02 | 0.00 | 1015.02 | 1015.02 | 0.00 | 1015.02 | 1015.02 | 0.00 |
| PBIDTM(%) | 32.22 | 33.34 | -3.36 | 32.22 | 33.34 | -3.36 | 36.43 | 37.10 | -1.81 |
