The quarter ended June 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 30128.50 millions.Profit after tax for the quarter ended June 2024 reported a huge growth of 83.47% to Rs. 936.60 millions from Rs. 510.50 millions.The company reported a good operating profit of 2617.60 millions compared to 1745.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 30128.50 | 28760.00 | 4.76 | 30128.50 | 28760.00 | 4.76 | 111708.90 | 118115.10 | -5.42 |
| Other Income | 264.20 | 170.40 | 55.05 | 264.20 | 170.40 | 55.05 | 988.70 | 1753.80 | -43.63 |
| PBIDT | 2617.60 | 1745.70 | 49.95 | 2617.60 | 1745.70 | 49.95 | 10553.80 | 17631.10 | -40.14 |
| Interest | 290.40 | 253.70 | 14.47 | 290.40 | 253.70 | 14.47 | 874.60 | 526.50 | 66.12 |
| PBDT | 2327.20 | 1492.00 | 55.98 | 2327.20 | 1492.00 | 55.98 | 9679.20 | 17104.60 | -43.41 |
| Depreciation | 837.60 | 708.90 | 18.15 | 837.60 | 708.90 | 18.15 | 2968.20 | 2559.70 | 15.96 |
| PBT | 1489.60 | 783.10 | 90.22 | 1489.60 | 783.10 | 90.22 | 6711.00 | 14544.90 | -53.86 |
| TAX | 553.00 | 272.60 | 102.86 | 553.00 | 272.60 | 102.86 | 2448.50 | 4930.00 | -50.33 |
| Deferred Tax | 291.80 | 135.80 | 114.87 | 291.80 | 135.80 | 114.87 | 542.60 | 2459.50 | -77.94 |
| PAT | 936.60 | 510.50 | 83.47 | 936.60 | 510.50 | 83.47 | 4262.50 | 9614.90 | -55.67 |
| Equity | 311.88 | 311.88 | 0.00 | 311.88 | 311.88 | 0.00 | 313.50 | 313.50 | 0.00 |
| PBIDTM(%) | 8.69 | 6.07 | 43.13 | 8.69 | 6.07 | 43.13 | 9.45 | 14.93 | -36.71 |
