A fair growth of 21.02% in the revenue at Rs. 5525.33 millions was reported in the June 2024 quarter as compared to Rs. 4565.68 millions during year-ago period.Profit saw a slight increase of 8.68%to Rs. 818.72 millions from Rs. 753.32 millions.Operating Profit saw a handsome growth to 1505.82 millions from 1401.83 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5525.33 | 4565.68 | 21.02 | 5525.33 | 4565.68 | 21.02 | 20468.38 | 17038.04 | 20.13 |
| Other Income | 97.90 | 57.86 | 69.20 | 97.90 | 57.86 | 69.20 | 778.23 | 267.77 | 190.63 |
| PBIDT | 1505.82 | 1401.83 | 7.42 | 1505.82 | 1401.83 | 7.42 | 6172.59 | 5083.63 | 21.42 |
| Interest | 37.15 | 41.69 | -10.89 | 37.15 | 41.69 | -10.89 | 160.77 | 190.95 | -15.81 |
| PBDT | 1468.67 | 1360.14 | 7.98 | 1468.67 | 1360.14 | 7.98 | 6011.82 | 4892.68 | 22.87 |
| Depreciation | 370.14 | 343.84 | 7.65 | 370.14 | 343.84 | 7.65 | 1423.13 | 1241.87 | 14.60 |
| PBT | 1098.53 | 1016.30 | 8.09 | 1098.53 | 1016.30 | 8.09 | 4588.69 | 3650.81 | 25.69 |
| TAX | 279.81 | 262.98 | 6.40 | 279.81 | 262.98 | 6.40 | 1046.51 | 896.74 | 16.70 |
| Deferred Tax | -28.19 | 38.18 | -173.83 | -28.19 | 38.18 | -173.83 | -4.99 | -70.02 | -92.87 |
| PAT | 818.72 | 753.32 | 8.68 | 818.72 | 753.32 | 8.68 | 3542.18 | 2754.07 | 28.62 |
| Equity | 1627.62 | 1544.00 | 5.42 | 1627.62 | 1544.00 | 5.42 | 1627.62 | 1544.00 | 5.42 |
| PBIDTM(%) | 27.25 | 30.70 | -11.24 | 27.25 | 30.70 | -11.24 | 30.16 | 29.84 | 1.07 |
