A fair growth of 16.40% in the revenue at Rs. 3007.08 millions was reported in the June 2024 quarter as compared to Rs. 2583.42 millions during year-ago period.Net profit stood at Rs. 243.28 millions compared to Rs. 215.57 millions in the corresponding previous quarter,high by 12.85%.Operating profit for the quarter ended June 2024 rose to 410.63 millions as compared to 364.73 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3007.08 | 2583.42 | 16.40 | 3007.08 | 2583.42 | 16.40 | 12029.10 | 9751.72 | 23.35 |
| Other Income | 12.59 | 13.36 | -5.76 | 12.59 | 13.36 | -5.76 | 67.71 | 35.98 | 88.19 |
| PBIDT | 410.63 | 364.73 | 12.58 | 410.63 | 364.73 | 12.58 | 1680.25 | 1262.46 | 33.09 |
| Interest | 23.28 | 18.75 | 24.16 | 23.28 | 18.75 | 24.16 | 97.02 | 46.18 | 110.09 |
| PBDT | 387.35 | 345.98 | 11.96 | 387.35 | 345.98 | 11.96 | 1583.23 | 1216.28 | 30.17 |
| Depreciation | 60.63 | 55.10 | 10.04 | 60.63 | 55.10 | 10.04 | 241.89 | 259.83 | -6.90 |
| PBT | 326.72 | 290.88 | 12.32 | 326.72 | 290.88 | 12.32 | 1341.34 | 956.45 | 40.24 |
| TAX | 83.44 | 75.31 | 10.80 | 83.44 | 75.31 | 10.80 | 344.89 | 242.55 | 42.19 |
| Deferred Tax | -1.81 | -3.25 | -44.31 | -1.81 | -3.25 | -44.31 | -16.70 | -17.11 | -2.40 |
| PAT | 243.28 | 215.57 | 12.85 | 243.28 | 215.57 | 12.85 | 996.45 | 713.90 | 39.58 |
| Equity | 110.49 | 110.31 | 0.16 | 110.49 | 110.31 | 0.16 | 110.49 | 110.31 | 0.16 |
| PBIDTM(%) | 13.66 | 14.12 | -3.28 | 13.66 | 14.12 | -3.28 | 13.97 | 12.95 | 7.90 |
