The revenue zoomed 6.43% to Rs. 5898.51 millions for the quarter ended June 2024 as compared to Rs. 5541.96 millions during the corresponding quarter last year.A good growth in profit of 49.64% reported to Rs. 1178.33 millions over Rs. 787.42 millions of corresponding previous quarter.The company reported a good operating profit of 1908.25 millions compared to 1358.97 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5898.51 | 5541.96 | 6.43 | 5898.51 | 5541.96 | 6.43 | 24004.83 | 21277.14 | 12.82 |
| Other Income | 263.69 | 193.95 | 35.96 | 263.69 | 193.95 | 35.96 | 798.42 | 389.69 | 104.89 |
| PBIDT | 1908.25 | 1358.97 | 40.42 | 1908.25 | 1358.97 | 40.42 | 7021.90 | 3601.13 | 94.99 |
| Interest | 57.83 | 50.02 | 15.61 | 57.83 | 50.02 | 15.61 | 237.76 | 212.72 | 11.77 |
| PBDT | 1850.42 | 1308.95 | 41.37 | 1850.42 | 1308.95 | 41.37 | 6784.14 | 3388.41 | 100.22 |
| Depreciation | 277.13 | 272.84 | 1.57 | 277.13 | 272.84 | 1.57 | 1140.23 | 1120.11 | 1.80 |
| PBT | 1573.29 | 1036.11 | 51.85 | 1573.29 | 1036.11 | 51.85 | 5643.91 | 2268.30 | 148.82 |
| TAX | 394.96 | 248.69 | 58.82 | 394.96 | 248.69 | 58.82 | 1399.57 | 587.55 | 138.20 |
| Deferred Tax | -31.03 | -42.32 | -26.68 | -31.03 | -42.32 | -26.68 | -121.59 | -100.61 | 20.85 |
| PAT | 1178.33 | 787.42 | 49.64 | 1178.33 | 787.42 | 49.64 | 4244.34 | 1680.75 | 152.53 |
| Equity | 1781.57 | 1780.03 | 0.09 | 1781.57 | 1780.03 | 0.09 | 1780.92 | 1779.75 | 0.07 |
| PBIDTM(%) | 32.35 | 24.52 | 31.93 | 32.35 | 24.52 | 31.93 | 29.25 | 16.92 | 72.83 |
