The quarter ended June 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 4147.80 millions.An average growth of 40.44% was recorded for the quarter ended June 2024 to Rs. 260.79 millions from Rs. 185.70 millions.The company reported a good operating profit of 480.35 millions compared to 364.69 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4147.80 | 4093.57 | 1.32 | 4147.80 | 4093.57 | 1.32 | 16613.59 | 17349.91 | -4.24 |
| Other Income | 56.72 | 72.42 | -21.68 | 56.72 | 72.42 | -21.68 | 298.24 | 387.54 | -23.04 |
| PBIDT | 480.35 | 364.69 | 31.71 | 480.35 | 364.69 | 31.71 | 1722.62 | 1800.81 | -4.34 |
| Interest | 46.96 | 42.09 | 11.57 | 46.96 | 42.09 | 11.57 | 184.21 | 176.54 | 4.34 |
| PBDT | 433.39 | 322.60 | 34.34 | 433.39 | 322.60 | 34.34 | 1538.41 | 1624.27 | -5.29 |
| Depreciation | 82.89 | 72.53 | 14.28 | 82.89 | 72.53 | 14.28 | 309.84 | 281.22 | 10.18 |
| PBT | 350.50 | 250.07 | 40.16 | 350.50 | 250.07 | 40.16 | 1228.57 | 1343.05 | -8.52 |
| TAX | 89.71 | 64.37 | 39.37 | 89.71 | 64.37 | 39.37 | 312.29 | 338.57 | -7.76 |
| Deferred Tax | 1.33 | -0.96 | -238.54 | 1.33 | -0.96 | -238.54 | -3.06 | -7.67 | -60.10 |
| PAT | 260.79 | 185.70 | 40.44 | 260.79 | 185.70 | 40.44 | 916.28 | 1004.48 | -8.78 |
| Equity | 814.60 | 812.55 | 0.25 | 814.60 | 812.55 | 0.25 | 814.60 | 406.27 | 100.51 |
| PBIDTM(%) | 11.58 | 8.91 | 29.99 | 11.58 | 8.91 | 29.99 | 10.37 | 10.38 | -0.10 |
