The revenue zoomed 11.42% to Rs. 43586.40 millions for the quarter ended June 2024 as compared to Rs. 39118.80 millions during the corresponding quarter last year.Profit for the quarter ended June 2024 grew by 0.19% to Rs. 5944.50 millions from Rs. 5933.10 millions.OP of the company witnessed a marginal growth to 16153.70 millions from 14152.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 43586.40 | 39118.80 | 11.42 | 43586.40 | 39118.80 | 11.42 | 169684.20 | 136666.40 | 24.16 |
| Other Income | 1239.50 | 1342.30 | -7.66 | 1239.50 | 1342.30 | -7.66 | 5150.80 | 6190.30 | -16.79 |
| PBIDT | 16153.70 | 14152.00 | 14.14 | 16153.70 | 14152.00 | 14.14 | 60237.70 | 48420.10 | 24.41 |
| Interest | 7668.30 | 5710.70 | 34.28 | 7668.30 | 5710.70 | 34.28 | 25952.20 | 16476.30 | 57.51 |
| PBDT | 8485.40 | 8441.30 | 0.52 | 8485.40 | 8441.30 | 0.52 | 34285.50 | 31943.80 | 7.33 |
| Depreciation | 493.70 | 475.60 | 3.81 | 493.70 | 475.60 | 3.81 | 1967.50 | 1638.10 | 20.11 |
| PBT | 7991.70 | 7965.70 | 0.33 | 7991.70 | 7965.70 | 0.33 | 32318.00 | 30305.70 | 6.64 |
| TAX | 2047.20 | 2032.60 | 0.72 | 2047.20 | 2032.60 | 0.72 | 8239.20 | 7721.00 | 6.71 |
| Deferred Tax | -223.80 | -114.30 | 95.80 | -223.80 | -114.30 | 95.80 | -1074.90 | -271.90 | 295.33 |
| PAT | 5944.50 | 5933.10 | 0.19 | 5944.50 | 5933.10 | 0.19 | 24078.80 | 22584.70 | 6.62 |
| Equity | 9510.81 | 9510.53 | 0.00 | 9510.81 | 9510.53 | 0.00 | 9509.70 | 9460.70 | 0.52 |
| PBIDTM(%) | 37.06 | 36.18 | 2.44 | 37.06 | 36.18 | 2.44 | 35.50 | 35.43 | 0.20 |
