The June 2024 quarter revenue stood at Rs. 2048.20 millions, up 16.67% as compared to Rs. 1755.60 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended June 2024 rise to 37.52% to Rs. 254.00 millions compared to R. 184.70 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 379.30 millions from 243.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2048.20 | 1755.60 | 16.67 | 2048.20 | 1755.60 | 16.67 | 6693.50 | 7092.10 | -5.62 |
| Other Income | 50.40 | 11.80 | 327.12 | 50.40 | 11.80 | 327.12 | 157.40 | 216.10 | -27.16 |
| PBIDT | 379.30 | 243.70 | 55.64 | 379.30 | 243.70 | 55.64 | 1231.00 | 1047.70 | 17.50 |
| Interest | 17.10 | 3.60 | 375.00 | 17.10 | 3.60 | 375.00 | 37.50 | 31.10 | 20.58 |
| PBDT | 362.20 | 240.10 | 50.85 | 362.20 | 240.10 | 50.85 | 1193.50 | 1016.60 | 17.40 |
| Depreciation | 24.40 | 23.50 | 3.83 | 24.40 | 23.50 | 3.83 | 97.50 | 121.80 | -19.95 |
| PBT | 337.80 | 216.60 | 55.96 | 337.80 | 216.60 | 55.96 | 1096.00 | 894.80 | 22.49 |
| TAX | 83.80 | 31.90 | 162.70 | 83.80 | 31.90 | 162.70 | 199.60 | 181.90 | 9.73 |
| Deferred Tax | 1.70 | -23.60 | -107.20 | 1.70 | -23.60 | -107.20 | -67.70 | -9.10 | 643.96 |
| PAT | 254.00 | 184.70 | 37.52 | 254.00 | 184.70 | 37.52 | 896.40 | 712.90 | 25.74 |
| Equity | 239.20 | 239.20 | 0.00 | 239.20 | 239.20 | 0.00 | 239.20 | 239.20 | 0.00 |
| PBIDTM(%) | 18.52 | 13.88 | 33.41 | 18.52 | 13.88 | 33.41 | 18.39 | 14.77 | 24.49 |
