The revenue zoomed 22.52% to Rs. 18770.54 millions for the quarter ended June 2024 as compared to Rs. 15320.61 millions during the corresponding quarter last year.Net Profit for the quarter ended June 2024 zoomed to 149.30% from Rs. 163.56 millions to Rs. 407.76 millions.OP of the company witnessed a marginal growth to 1450.97 millions from 954.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 18770.54 | 15320.61 | 22.52 | 18770.54 | 15320.61 | 22.52 | 77266.63 | 63723.49 | 21.25 |
| Other Income | 237.21 | 251.88 | -5.82 | 237.21 | 251.88 | -5.82 | 1146.14 | 1054.07 | 8.73 |
| PBIDT | 1450.97 | 954.10 | 52.08 | 1450.97 | 954.10 | 52.08 | 6911.07 | 6390.85 | 8.14 |
| Interest | 662.56 | 513.63 | 29.00 | 662.56 | 513.63 | 29.00 | 2280.59 | 1409.76 | 61.77 |
| PBDT | 788.41 | 440.47 | 78.99 | 788.41 | 440.47 | 78.99 | 6796.87 | 8472.60 | -19.78 |
| Depreciation | 223.70 | 221.81 | 0.85 | 223.70 | 221.81 | 0.85 | 1046.42 | 742.37 | 40.96 |
| PBT | 564.71 | 218.66 | 158.26 | 564.71 | 218.66 | 158.26 | 5750.45 | 7730.23 | -25.61 |
| TAX | 156.95 | 55.10 | 184.85 | 156.95 | 55.10 | 184.85 | 1327.13 | 1020.22 | 30.08 |
| Deferred Tax | -13.50 | -3.38 | 299.41 | -13.50 | -3.38 | 299.41 | -208.35 | -100.16 | 108.02 |
| PAT | 407.76 | 163.56 | 149.30 | 407.76 | 163.56 | 149.30 | 4423.32 | 6710.01 | -34.08 |
| Equity | 1403.62 | 1403.62 | 0.00 | 1403.62 | 1403.62 | 0.00 | 1403.62 | 1403.62 | 0.00 |
| PBIDTM(%) | 7.73 | 6.23 | 24.12 | 7.73 | 6.23 | 24.12 | 8.94 | 10.03 | -10.81 |
