Revenue reduced marginally to stand at Rs. 106296.00 millions during the quarter ended June 2024. The figure stood at Rs. 106972.00 millions during the year-ago period.The Company has registered profit of Rs. 6248.00 millions for the quarter ended June 2024, a growth of 11.67% over Rs. 5595.00 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 10752.00 millions from 9876.00 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 106296.00 | 106972.00 | -0.63 | 106296.00 | 106972.00 | -0.63 | 420993.00 | 426573.00 | -1.31 |
| Other Income | 1234.00 | 2010.00 | -38.61 | 1234.00 | 2010.00 | -38.61 | 12525.00 | 11283.00 | 11.01 |
| PBIDT | 10752.00 | 9876.00 | 8.87 | 10752.00 | 9876.00 | 8.87 | 36260.00 | 58978.00 | -38.52 |
| Interest | 506.00 | 543.00 | -6.81 | 506.00 | 543.00 | -6.81 | 2464.00 | 1808.00 | 36.28 |
| PBDT | 10246.00 | 9333.00 | 9.78 | 10246.00 | 9333.00 | 9.78 | 33796.00 | 57170.00 | -40.89 |
| Depreciation | 2023.00 | 2047.00 | -1.17 | 2023.00 | 2047.00 | -1.17 | 8149.00 | 8129.00 | 0.25 |
| PBT | 8223.00 | 7286.00 | 12.86 | 8223.00 | 7286.00 | 12.86 | 25647.00 | 49041.00 | -47.70 |
| TAX | 1975.00 | 1691.00 | 16.79 | 1975.00 | 1691.00 | 16.79 | 4361.00 | 11266.00 | -61.29 |
| Deferred Tax | -182.00 | -465.00 | -60.86 | -182.00 | -465.00 | -60.86 | -1868.00 | -761.00 | 145.47 |
| PAT | 6248.00 | 5595.00 | 11.67 | 6248.00 | 5595.00 | 11.67 | 21286.00 | 37775.00 | -43.65 |
| Equity | 4890.00 | 4874.00 | 0.33 | 4890.00 | 4874.00 | 0.33 | 4884.00 | 4871.00 | 0.27 |
| PBIDTM(%) | 10.12 | 9.23 | 9.56 | 10.12 | 9.23 | 9.56 | 8.61 | 13.83 | -37.70 |
