The revenue zoomed 15.78% to Rs. 2200.94 millions for the quarter ended June 2024 as compared to Rs. 1901.03 millions during the corresponding quarter last year.The Company has registered profit of Rs. 286.50 millions for the quarter ended June 2024, a growth of 9.02% over Rs. 262.79 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended June 2024 rose to 779.40 millions as compared to 679.27 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2200.94 | 1901.03 | 15.78 | 2200.94 | 1901.03 | 15.78 | 7628.28 | 6652.80 | 14.66 |
| Other Income | 57.96 | 37.07 | 56.35 | 57.96 | 37.07 | 56.35 | 173.00 | 119.15 | 45.20 |
| PBIDT | 779.40 | 679.27 | 14.74 | 779.40 | 679.27 | 14.74 | 2597.36 | 2242.00 | 15.85 |
| Interest | 110.39 | 82.11 | 34.44 | 110.39 | 82.11 | 34.44 | 391.33 | 284.62 | 37.49 |
| PBDT | 669.01 | 597.16 | 12.03 | 669.01 | 597.16 | 12.03 | 2206.03 | 1957.38 | 12.70 |
| Depreciation | 294.72 | 248.99 | 18.37 | 294.72 | 248.99 | 18.37 | 1103.78 | 870.53 | 26.79 |
| PBT | 374.29 | 348.17 | 7.50 | 374.29 | 348.17 | 7.50 | 1102.25 | 1086.85 | 1.42 |
| TAX | 87.79 | 85.38 | 2.82 | 87.79 | 85.38 | 2.82 | 274.49 | 258.88 | 6.03 |
| Deferred Tax | -13.72 | -6.36 | 115.72 | -13.72 | -6.36 | 115.72 | -59.75 | -50.68 | 17.90 |
| PAT | 286.50 | 262.79 | 9.02 | 286.50 | 262.79 | 9.02 | 827.76 | 827.97 | -0.03 |
| Equity | 540.09 | 540.09 | 0.00 | 540.09 | 540.09 | 0.00 | 540.09 | 540.09 | 0.00 |
| PBIDTM(%) | 35.41 | 35.73 | -0.89 | 35.41 | 35.73 | -0.89 | 34.05 | 33.70 | 1.04 |
