The revenue zoomed 6.17% to Rs. 1205.50 millions for the quarter ended June 2024 as compared to Rs. 1135.40 millions during the corresponding quarter last year.Net profit surges 54.38% to Rs. 130.30 millions from Rs. 84.40 millions in the quarter ended June 2024.Operating profit surged to 185.00 millions from the corresponding previous quarter of 130.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1205.50 | 1135.40 | 6.17 | 1205.50 | 1135.40 | 6.17 | 4578.40 | 5902.70 | -22.44 |
| Other Income | 38.40 | 27.10 | 41.70 | 38.40 | 27.10 | 41.70 | 235.50 | 97.90 | 140.55 |
| PBIDT | 185.00 | 130.10 | 42.20 | 185.00 | 130.10 | 42.20 | 797.00 | 813.20 | -1.99 |
| Interest | 0.40 | 0.20 | 100.00 | 0.40 | 0.20 | 100.00 | 1.40 | 0.00 | 0.00 |
| PBDT | 184.60 | 129.90 | 42.11 | 184.60 | 129.90 | 42.11 | 795.60 | 305.40 | 160.51 |
| Depreciation | 18.40 | 21.60 | -14.81 | 18.40 | 21.60 | -14.81 | 83.50 | 88.20 | -5.33 |
| PBT | 166.20 | 108.30 | 53.46 | 166.20 | 108.30 | 53.46 | 712.10 | 217.20 | 227.85 |
| TAX | 35.90 | 23.90 | 50.21 | 35.90 | 23.90 | 50.21 | 169.20 | 182.20 | -7.14 |
| Deferred Tax | -10.70 | -3.90 | 174.36 | -10.70 | -3.90 | 174.36 | -0.10 | -3.60 | -97.22 |
| PAT | 130.30 | 84.40 | 54.38 | 130.30 | 84.40 | 54.38 | 542.90 | 35.00 | 1451.14 |
| Equity | 178.50 | 178.50 | 0.00 | 178.50 | 178.50 | 0.00 | 178.50 | 178.50 | 0.00 |
| PBIDTM(%) | 15.35 | 11.46 | 33.93 | 15.35 | 11.46 | 33.93 | 17.41 | 13.78 | 26.36 |
