A fair growth of 7.13% in the revenue at Rs. 3509.68 millions was reported in the June 2024 quarter as compared to Rs. 3276.02 millions during year-ago period.Profit saw a slight increase of 19.31%to Rs. 452.04 millions from Rs. 378.88 millions.Operating profit for the quarter ended June 2024 rose to 1134.75 millions as compared to 968.09 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3509.68 | 3276.02 | 7.13 | 3509.68 | 3276.02 | 7.13 | 13140.30 | 11961.82 | 9.85 |
| Other Income | 335.00 | 272.50 | 22.94 | 335.00 | 272.50 | 22.94 | 1200.79 | 1093.84 | 9.78 |
| PBIDT | 1134.75 | 968.09 | 17.22 | 1134.75 | 968.09 | 17.22 | 4155.90 | 3822.78 | 8.71 |
| Interest | 94.88 | 84.99 | 11.64 | 94.88 | 84.99 | 11.64 | 336.72 | 291.30 | 15.59 |
| PBDT | 1039.87 | 883.10 | 17.75 | 1039.87 | 883.10 | 17.75 | 3819.18 | 3531.48 | 8.15 |
| Depreciation | 427.73 | 372.94 | 14.69 | 427.73 | 372.94 | 14.69 | 1587.17 | 1390.85 | 14.12 |
| PBT | 612.14 | 510.16 | 19.99 | 612.14 | 510.16 | 19.99 | 2232.01 | 2140.63 | 4.27 |
| TAX | 160.10 | 131.28 | 21.95 | 160.10 | 131.28 | 21.95 | 425.57 | 554.85 | -23.30 |
| Deferred Tax | 160.10 | -40.96 | -490.87 | 160.10 | -40.96 | -490.87 | 579.72 | -123.99 | -567.55 |
| PAT | 452.04 | 378.88 | 19.31 | 452.04 | 378.88 | 19.31 | 1806.44 | 1585.78 | 13.91 |
| Equity | 2015.57 | 2009.12 | 0.32 | 2015.57 | 2009.12 | 0.32 | 2015.37 | 2006.97 | 0.42 |
| PBIDTM(%) | 32.33 | 29.55 | 9.41 | 32.33 | 29.55 | 9.41 | 31.63 | 31.96 | -1.04 |
