The revenue zoomed 23.25% to Rs. 14145.30 millions for the quarter ended June 2024 as compared to Rs. 11476.80 millions during the corresponding quarter last year.Net profit for the quarter ended June 2024 increased significantly by 54.11% to Rs. 818.80 millions from Rs. 531.30 millions.Operating profit surged to 1343.60 millions from the corresponding previous quarter of 993.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 14145.30 | 11476.80 | 23.25 | 14145.30 | 11476.80 | 23.25 | 45594.30 | 40507.50 | 12.56 |
| Other Income | 65.20 | 111.30 | -41.42 | 65.20 | 111.30 | -41.42 | 518.40 | 147.60 | 251.22 |
| PBIDT | 1343.60 | 993.70 | 35.21 | 1343.60 | 993.70 | 35.21 | 4054.60 | 3157.30 | 28.42 |
| Interest | 75.50 | 107.70 | -29.90 | 75.50 | 107.70 | -29.90 | 374.60 | 159.20 | 135.30 |
| PBDT | 1268.10 | 886.00 | 43.13 | 1268.10 | 886.00 | 43.13 | 3680.00 | 2998.10 | 22.74 |
| Depreciation | 165.50 | 166.20 | -0.42 | 165.50 | 166.20 | -0.42 | 669.50 | 584.40 | 14.56 |
| PBT | 1102.60 | 719.80 | 53.18 | 1102.60 | 719.80 | 53.18 | 3010.50 | 2413.70 | 24.73 |
| TAX | 283.80 | 188.50 | 50.56 | 283.80 | 188.50 | 50.56 | 701.40 | 620.50 | 13.04 |
| Deferred Tax | -2.70 | -8.00 | -66.25 | -2.70 | -8.00 | -66.25 | -6.60 | 261.50 | -102.52 |
| PAT | 818.80 | 531.30 | 54.11 | 818.80 | 531.30 | 54.11 | 2309.10 | 1793.20 | 28.77 |
| Equity | 434.83 | 433.53 | 0.30 | 434.83 | 433.53 | 0.30 | 434.40 | 432.20 | 0.51 |
| PBIDTM(%) | 9.50 | 8.66 | 9.71 | 9.50 | 8.66 | 9.71 | 8.89 | 7.79 | 14.09 |
