The revenue zoomed 10.42% to Rs. 1990.01 millions for the quarter ended June 2024 as compared to Rs. 1802.19 millions during the corresponding quarter last year.The company has announced a 30.11% increase in its profits to Rs . 87.84 millions for the quarter ended June 2024 compared to Rs. 67.51 millions in the corresponding quarter in the previous year.Operating profit surged to 221.84 millions from the corresponding previous quarter of 195.16 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1990.01 | 1802.19 | 10.42 | 1990.01 | 1802.19 | 10.42 | 7991.43 | 8256.64 | -3.21 |
| Other Income | 15.59 | 21.16 | -26.32 | 15.59 | 21.16 | -26.32 | 88.10 | 101.58 | -13.27 |
| PBIDT | 221.84 | 195.16 | 13.67 | 221.84 | 195.16 | 13.67 | 897.19 | 856.52 | 4.75 |
| Interest | 73.66 | 74.11 | -0.61 | 73.66 | 74.11 | -0.61 | 302.00 | 278.23 | 8.54 |
| PBDT | 148.18 | 121.05 | 22.41 | 148.18 | 121.05 | 22.41 | 595.19 | 578.29 | 2.92 |
| Depreciation | 27.73 | 28.19 | -1.63 | 27.73 | 28.19 | -1.63 | 120.43 | 92.61 | 30.04 |
| PBT | 120.45 | 92.86 | 29.71 | 120.45 | 92.86 | 29.71 | 474.76 | 485.68 | -2.25 |
| TAX | 32.61 | 25.35 | 28.64 | 32.61 | 25.35 | 28.64 | 127.63 | 123.29 | 3.52 |
| Deferred Tax | -6.16 | 3.25 | -289.54 | -6.16 | 3.25 | -289.54 | 2.04 | 16.11 | -87.34 |
| PAT | 87.84 | 67.51 | 30.11 | 87.84 | 67.51 | 30.11 | 347.13 | 362.39 | -4.21 |
| Equity | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 |
| PBIDTM(%) | 11.15 | 10.83 | 2.94 | 11.15 | 10.83 | 2.94 | 11.23 | 10.37 | 8.22 |
