The revenue zoomed 18.97% to Rs. 1631.46 millions for the quarter ended June 2024 as compared to Rs. 1371.31 millions during the corresponding quarter last year.The Profit for the quarter ended June 2024 of Rs. 281.68 millions grew by 80.77% from Rs. 155.82 millions.Operating Profit saw a handsome growth to 399.78 millions from 230.10 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1631.46 | 1371.31 | 18.97 | 1631.46 | 1371.31 | 18.97 | 5659.94 | 4947.97 | 14.39 |
| Other Income | 144.86 | 53.85 | 169.01 | 144.86 | 53.85 | 169.01 | 363.16 | 225.69 | 60.91 |
| PBIDT | 399.78 | 230.10 | 73.74 | 399.78 | 230.10 | 73.74 | 1104.33 | 976.81 | 13.05 |
| Interest | 2.55 | 0.63 | 304.76 | 2.55 | 0.63 | 304.76 | 6.71 | 1.97 | 240.61 |
| PBDT | 397.23 | 229.47 | 73.11 | 397.23 | 229.47 | 73.11 | 1097.62 | 974.84 | 12.59 |
| Depreciation | 17.77 | 20.17 | -11.90 | 17.77 | 20.17 | -11.90 | 81.09 | 74.43 | 8.95 |
| PBT | 379.46 | 209.30 | 81.30 | 379.46 | 209.30 | 81.30 | 1016.53 | 900.41 | 12.90 |
| TAX | 97.78 | 53.48 | 82.83 | 97.78 | 53.48 | 82.83 | 256.96 | 231.63 | 10.94 |
| Deferred Tax | -0.38 | -5.20 | -92.69 | -0.38 | -5.20 | -92.69 | -4.45 | -5.87 | -24.19 |
| PAT | 281.68 | 155.82 | 80.77 | 281.68 | 155.82 | 80.77 | 759.57 | 668.78 | 13.58 |
| Equity | 280.28 | 266.35 | 5.23 | 280.28 | 266.35 | 5.23 | 280.21 | 266.35 | 5.20 |
| PBIDTM(%) | 24.50 | 16.78 | 46.04 | 24.50 | 16.78 | 46.04 | 19.51 | 19.74 | -1.17 |