The June 2024 quarter revenue stood at Rs. 5296.00 millions, up 8.26% as compared to Rs. 4892.00 millions during the corresponding quarter last year.A slim rise of 20.09% was recorded in the Net profit for the quarter ended June 2024 to Rs. 1787.00 millions From Rs. 1488.00 millions.OP of the company witnessed a marginal growth to 2284.00 millions from 2039.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5296.00 | 4892.00 | 8.26 | 5296.00 | 4892.00 | 8.26 | 20192.00 | 18234.00 | 10.74 |
| Other Income | 1130.00 | 755.00 | 49.67 | 1130.00 | 755.00 | 49.67 | 1726.00 | 1517.00 | 13.78 |
| PBIDT | 2284.00 | 2039.00 | 12.02 | 2284.00 | 2039.00 | 12.02 | 6984.00 | 4969.00 | 40.55 |
| Interest | 31.00 | 41.00 | -24.39 | 31.00 | 41.00 | -24.39 | 150.00 | 180.00 | -16.67 |
| PBDT | 2253.00 | 1998.00 | 12.76 | 2253.00 | 1998.00 | 12.76 | 6834.00 | 4789.00 | 42.70 |
| Depreciation | 122.00 | 163.00 | -25.15 | 122.00 | 163.00 | -25.15 | 555.00 | 755.00 | -26.49 |
| PBT | 2131.00 | 1835.00 | 16.13 | 2131.00 | 1835.00 | 16.13 | 6279.00 | 4034.00 | 55.65 |
| TAX | 344.00 | 347.00 | -0.86 | 344.00 | 347.00 | -0.86 | 1509.00 | 950.00 | 58.84 |
| Deferred Tax | -5.00 | 0.00 | 0.00 | -5.00 | 0.00 | 0.00 | 7.00 | 8.00 | -12.50 |
| PAT | 1787.00 | 1488.00 | 20.09 | 1787.00 | 1488.00 | 20.09 | 4770.00 | 3084.00 | 54.67 |
| Equity | 453.00 | 453.00 | 0.00 | 453.00 | 453.00 | 0.00 | 453.00 | 453.00 | 0.00 |
| PBIDTM(%) | 43.13 | 41.68 | 3.47 | 43.13 | 41.68 | 3.47 | 34.59 | 27.25 | 26.92 |
