The revenue zoomed 23.19% to Rs. 8300.65 millions for the quarter ended June 2024 as compared to Rs. 6738.32 millions during the corresponding quarter last year.Net profit surges 52.47% to Rs. 1549.60 millions from Rs. 1016.32 millions in the quarter ended June 2024.Operating profit for the quarter ended June 2024 rose to 2656.08 millions as compared to 1927.86 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 8300.65 | 6738.32 | 23.19 | 8300.65 | 6738.32 | 23.19 | 28918.26 | 24476.67 | 18.15 |
| Other Income | 261.03 | 65.88 | 296.22 | 261.03 | 65.88 | 296.22 | 414.54 | 640.31 | -35.26 |
| PBIDT | 2656.08 | 1927.86 | 37.77 | 2656.08 | 1927.86 | 37.77 | 8659.02 | 6808.91 | 27.17 |
| Interest | 85.46 | 52.45 | 62.94 | 85.46 | 52.45 | 62.94 | 253.87 | 163.57 | 55.21 |
| PBDT | 2570.62 | 1846.98 | 39.18 | 2570.62 | 1846.98 | 39.18 | 8317.99 | 6611.65 | 25.81 |
| Depreciation | 554.77 | 482.37 | 15.01 | 554.77 | 482.37 | 15.01 | 2025.87 | 1665.46 | 21.64 |
| PBT | 2015.85 | 1364.61 | 47.72 | 2015.85 | 1364.61 | 47.72 | 6292.12 | 4946.19 | 27.21 |
| TAX | 466.25 | 348.29 | 33.87 | 466.25 | 348.29 | 33.87 | 1447.32 | 1065.29 | 35.86 |
| Deferred Tax | 3.75 | 4.41 | -14.97 | 3.75 | 4.41 | -14.97 | 23.49 | 28.36 | -17.17 |
| PAT | 1549.60 | 1016.32 | 52.47 | 1549.60 | 1016.32 | 52.47 | 4844.80 | 3880.90 | 24.84 |
| Equity | 5864.61 | 5854.16 | 0.18 | 5864.61 | 5854.16 | 0.18 | 5864.48 | 5854.05 | 0.18 |
| PBIDTM(%) | 32.00 | 28.61 | 11.84 | 32.00 | 28.61 | 11.84 | 29.94 | 27.82 | 7.64 |
