The June 2024 quarter revenue stood at Rs. 3209.66 millions, up 8.59% as compared to Rs. 2955.85 millions during the corresponding quarter last year.A good growth in profit of 25.92% reported to Rs. 176.75 millions over Rs. 140.37 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 262.66 millions from 212.41 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3209.66 | 2955.85 | 8.59 | 3209.66 | 2955.85 | 8.59 | 10244.35 | 8041.45 | 27.39 |
| Other Income | 14.58 | 7.32 | 99.18 | 14.58 | 7.32 | 99.18 | 43.84 | 22.96 | 90.94 |
| PBIDT | 262.66 | 212.41 | 23.66 | 262.66 | 212.41 | 23.66 | 825.15 | 568.33 | 45.19 |
| Interest | 22.56 | 22.48 | 0.36 | 22.56 | 22.48 | 0.36 | 87.88 | 108.68 | -19.14 |
| PBDT | 240.10 | 189.93 | 26.41 | 240.10 | 189.93 | 26.41 | 737.27 | 459.65 | 60.40 |
| Depreciation | 3.54 | 3.80 | -6.84 | 3.54 | 3.80 | -6.84 | 15.19 | 13.63 | 11.45 |
| PBT | 236.56 | 186.13 | 27.09 | 236.56 | 186.13 | 27.09 | 722.08 | 446.02 | 61.89 |
| TAX | 59.81 | 45.76 | 30.70 | 59.81 | 45.76 | 30.70 | 182.48 | 112.26 | 62.55 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 176.75 | 140.37 | 25.92 | 176.75 | 140.37 | 25.92 | 539.60 | 333.76 | 61.67 |
| Equity | 127.13 | 126.93 | 0.16 | 127.13 | 126.93 | 0.16 | 127.13 | 126.93 | 0.16 |
| PBIDTM(%) | 8.18 | 7.19 | 13.88 | 8.18 | 7.19 | 13.88 | 8.05 | 7.07 | 13.97 |