The quarter ended June 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 4221.00 millions.Net profit of the cmpany stood at Rs. 1283.70 millions for the quarter ended June 2024 a decline of -33.45% from Rs. 1929.00 millions in the same quarter last year.Operating profit for the quarter ended June 2024 decreased to 1588.00 millions as compared to 2306.10 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202312 | 202212 | % Var |
| Sales | 4221.00 | 4070.70 | 3.69 | 8185.40 | 7822.00 | 4.65 | 16283.60 | 14441.20 | 12.76 |
| Other Income | 965.30 | 1586.10 | -39.14 | 1359.70 | 2274.20 | -40.21 | 4954.30 | 2728.30 | 81.59 |
| PBIDT | 1588.00 | 2306.10 | -31.14 | 2729.80 | 3802.90 | -28.22 | 8335.80 | 5153.20 | 61.76 |
| Interest | 4.20 | 8.70 | -51.72 | 8.80 | 19.00 | -53.68 | 32.80 | 56.10 | -41.53 |
| PBDT | 1583.80 | 2297.40 | -31.06 | 2721.00 | 3783.90 | -28.09 | 8303.00 | 5097.10 | 62.90 |
| Depreciation | 96.20 | 165.00 | -41.70 | 192.60 | 331.40 | -41.88 | 669.20 | 678.50 | -1.37 |
| PBT | 1487.60 | 2132.40 | -30.24 | 2528.40 | 3452.50 | -26.77 | 7633.80 | 4418.60 | 72.77 |
| TAX | 203.90 | 203.40 | 0.25 | 441.90 | 426.40 | 3.64 | 951.20 | 713.50 | 33.31 |
| Deferred Tax | -58.30 | -45.00 | 29.56 | -108.30 | -97.80 | 10.74 | -59.30 | -97.10 | -38.93 |
| PAT | 1283.70 | 1929.00 | -33.45 | 2086.50 | 3026.10 | -31.05 | 6682.60 | 3705.10 | 80.36 |
| Equity | 73.10 | 73.10 | 0.00 | 73.10 | 73.10 | 0.00 | 73.10 | 73.10 | 0.00 |
| PBIDTM(%) | 37.62 | 56.65 | -33.59 | 33.35 | 48.62 | -31.40 | 51.19 | 35.68 | 43.46 |
