The June 2024 quarter revenue stood at Rs. 1406.40 millions, up 11.57% as compared to Rs. 1260.50 millions during the corresponding quarter last year.A good growth in profit of 47.44% reported to Rs. 973.40 millions over Rs. 660.20 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 1949.90 millions from 1331.00 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1406.40 | 1260.50 | 11.57 | 1406.40 | 1260.50 | 11.57 | 5343.80 | 5315.80 | 0.53 |
| Other Income | 1399.20 | 777.00 | 80.08 | 1399.20 | 777.00 | 80.08 | 4164.60 | 2967.00 | 40.36 |
| PBIDT | 1949.90 | 1331.00 | 46.50 | 1949.90 | 1331.00 | 46.50 | 5746.50 | 2581.50 | 122.60 |
| Interest | 539.20 | 487.00 | 10.72 | 539.20 | 487.00 | 10.72 | 2058.80 | 2040.90 | 0.88 |
| PBDT | 1410.70 | 844.00 | 67.14 | 1410.70 | 844.00 | 67.14 | 3687.70 | 540.60 | 582.15 |
| Depreciation | 4.30 | 3.80 | 13.16 | 4.30 | 3.80 | 13.16 | 17.20 | 13.60 | 26.47 |
| PBT | 1406.40 | 840.20 | 67.39 | 1406.40 | 840.20 | 67.39 | 3670.50 | 527.00 | 596.49 |
| TAX | 433.00 | 180.00 | 140.56 | 433.00 | 180.00 | 140.56 | 798.40 | -143.70 | -655.60 |
| Deferred Tax | 172.60 | 33.20 | 419.88 | 172.60 | 33.20 | 419.88 | 134.20 | -235.80 | -156.91 |
| PAT | 973.40 | 660.20 | 47.44 | 973.40 | 660.20 | 47.44 | 2872.10 | 670.70 | 328.22 |
| Equity | 4128.80 | 3595.70 | 14.83 | 4128.80 | 3595.70 | 14.83 | 4103.00 | 3595.70 | 14.11 |
| PBIDTM(%) | 138.64 | 105.59 | 31.30 | 138.64 | 105.59 | 31.30 | 107.54 | 48.56 | 121.44 |
