A fair growth of 8.54% in the revenue at Rs. 8279.14 millions was reported in the June 2024 quarter as compared to Rs. 7627.42 millions during year-ago period.Net Profit witnessed a 100.51% growth almost the double from Rs. 270.42 millions to Rs. 542.21 millions of same quarter last year.OP of the company witnessed a marginal growth to 896.29 millions from 518.81 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 8279.14 | 7627.42 | 8.54 | 8279.14 | 7627.42 | 8.54 | 29069.04 | 25841.24 | 12.49 |
| Other Income | 67.82 | 73.05 | -7.16 | 67.82 | 73.05 | -7.16 | 253.37 | 239.19 | 5.93 |
| PBIDT | 896.29 | 518.81 | 72.76 | 896.29 | 518.81 | 72.76 | 2714.69 | 1737.45 | 56.25 |
| Interest | 2.96 | 2.75 | 7.64 | 2.96 | 2.75 | 7.64 | 13.58 | 11.99 | 13.26 |
| PBDT | 893.33 | 516.06 | 73.11 | 893.33 | 516.06 | 73.11 | 2701.11 | 1725.46 | 56.54 |
| Depreciation | 161.36 | 153.51 | 5.11 | 161.36 | 153.51 | 5.11 | 642.75 | 576.19 | 11.55 |
| PBT | 731.97 | 362.55 | 101.89 | 731.97 | 362.55 | 101.89 | 2058.36 | 1149.27 | 79.10 |
| TAX | 189.76 | 92.13 | 105.97 | 189.76 | 92.13 | 105.97 | 519.55 | 199.42 | 160.53 |
| Deferred Tax | -6.57 | -4.99 | 31.66 | -6.57 | -4.99 | 31.66 | -12.83 | -96.98 | -86.77 |
| PAT | 542.21 | 270.42 | 100.51 | 542.21 | 270.42 | 100.51 | 1538.81 | 949.85 | 62.01 |
| Equity | 594.93 | 594.93 | 0.00 | 594.93 | 594.93 | 0.00 | 594.93 | 594.93 | 0.00 |
| PBIDTM(%) | 10.83 | 6.80 | 59.16 | 10.83 | 6.80 | 59.16 | 9.34 | 6.72 | 38.90 |
