The revenue zoomed 21.02% to Rs. 5525.33 millions for the quarter ended June 2024 as compared to Rs. 4565.68 millions during the corresponding quarter last year.A slim rise of 8.68% was recorded in the Net profit for the quarter ended June 2024 to Rs. 818.72 millions From Rs. 753.32 millions.Operating profit for the quarter ended June 2024 rose to 1505.82 millions as compared to 1401.83 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5525.33 | 4565.68 | 21.02 | 5525.33 | 4565.68 | 21.02 | 20468.38 | 17038.04 | 20.13 |
| Other Income | 97.90 | 57.86 | 69.20 | 97.90 | 57.86 | 69.20 | 778.23 | 267.77 | 190.63 |
| PBIDT | 1505.82 | 1401.83 | 7.42 | 1505.82 | 1401.83 | 7.42 | 6172.59 | 5083.63 | 21.42 |
| Interest | 37.15 | 41.69 | -10.89 | 37.15 | 41.69 | -10.89 | 160.77 | 190.95 | -15.81 |
| PBDT | 1468.67 | 1360.14 | 7.98 | 1468.67 | 1360.14 | 7.98 | 6011.82 | 4892.68 | 22.87 |
| Depreciation | 370.14 | 343.84 | 7.65 | 370.14 | 343.84 | 7.65 | 1423.13 | 1241.87 | 14.60 |
| PBT | 1098.53 | 1016.30 | 8.09 | 1098.53 | 1016.30 | 8.09 | 4588.69 | 3650.81 | 25.69 |
| TAX | 279.81 | 262.98 | 6.40 | 279.81 | 262.98 | 6.40 | 1046.51 | 896.74 | 16.70 |
| Deferred Tax | -28.19 | 38.18 | -173.83 | -28.19 | 38.18 | -173.83 | -4.99 | -70.02 | -92.87 |
| PAT | 818.72 | 753.32 | 8.68 | 818.72 | 753.32 | 8.68 | 3542.18 | 2754.07 | 28.62 |
| Equity | 1627.62 | 1544.00 | 5.42 | 1627.62 | 1544.00 | 5.42 | 1627.62 | 1544.00 | 5.42 |
| PBIDTM(%) | 27.25 | 30.70 | -11.24 | 27.25 | 30.70 | -11.24 | 30.16 | 29.84 | 1.07 |
