The revenue zoomed 18.82% to Rs. 8949.26 millions for the quarter ended June 2024 as compared to Rs. 7531.86 millions during the corresponding quarter last year.An average growth of 40.30% was recorded for the quarter ended June 2024 to Rs. 892.30 millions from Rs. 635.98 millions.Operating profit for the quarter ended June 2024 rose to 1361.30 millions as compared to 995.55 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 8949.26 | 7531.86 | 18.82 | 8949.26 | 7531.86 | 18.82 | 36412.53 | 20682.47 | 76.06 |
| Other Income | 72.68 | 22.20 | 227.39 | 72.68 | 22.20 | 227.39 | 209.88 | 50.87 | 312.58 |
| PBIDT | 1361.30 | 995.55 | 36.74 | 1361.30 | 995.55 | 36.74 | 5120.16 | 2590.21 | 97.67 |
| Interest | 118.58 | 83.66 | 41.74 | 118.58 | 83.66 | 41.74 | 408.06 | 288.87 | 41.26 |
| PBDT | 1242.72 | 911.89 | 36.28 | 1242.72 | 911.89 | 36.28 | 4712.10 | 2301.34 | 104.75 |
| Depreciation | 72.79 | 65.43 | 11.25 | 72.79 | 65.43 | 11.25 | 275.26 | 249.44 | 10.35 |
| PBT | 1169.93 | 846.46 | 38.21 | 1169.93 | 846.46 | 38.21 | 4436.84 | 2051.90 | 116.23 |
| TAX | 277.63 | 210.48 | 31.90 | 277.63 | 210.48 | 31.90 | 1108.90 | 798.15 | 38.93 |
| Deferred Tax | -12.99 | 1.27 | -1122.83 | -12.99 | 1.27 | -1122.83 | 13.66 | 571.59 | -97.61 |
| PAT | 892.30 | 635.98 | 40.30 | 892.30 | 635.98 | 40.30 | 3327.94 | 1253.75 | 165.44 |
| Equity | 4122.94 | 3994.87 | 3.21 | 4122.94 | 3994.87 | 3.21 | 4122.94 | 3874.47 | 6.41 |
| PBIDTM(%) | 15.21 | 13.22 | 15.08 | 15.21 | 13.22 | 15.08 | 14.06 | 12.52 | 12.28 |
