The revenue zoomed 18.25% to Rs. 17346.90 millions for the quarter ended June 2024 as compared to Rs. 14669.30 millions during the corresponding quarter last year.The Company's Net profit for the June 2024 quarter have declined marginally to Rs. 735.90 millions as against Rs. 903.10 millions reported during the corresponding quarter ended.Operating profit for the quarter ended June 2024 decreased to 2384.80 millions as compared to 2393.30 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 17346.90 | 14669.30 | 18.25 | 17346.90 | 14669.30 | 18.25 | 67304.20 | 62674.70 | 7.39 |
| Other Income | 205.80 | 156.40 | 31.59 | 205.80 | 156.40 | 31.59 | 720.00 | 238.00 | 202.52 |
| PBIDT | 2384.80 | 2393.30 | -0.36 | 2384.80 | 2393.30 | -0.36 | 9949.00 | 9418.00 | 5.64 |
| Interest | 463.30 | 314.00 | 47.55 | 463.30 | 314.00 | 47.55 | 1544.80 | 773.60 | 99.69 |
| PBDT | 1921.50 | 2079.30 | -7.59 | 1921.50 | 2079.30 | -7.59 | 8764.70 | 8644.40 | 1.39 |
| Depreciation | 906.00 | 874.10 | 3.65 | 906.00 | 874.10 | 3.65 | 3602.00 | 3101.50 | 16.14 |
| PBT | 1015.50 | 1205.20 | -15.74 | 1015.50 | 1205.20 | -15.74 | 5162.70 | 5542.90 | -6.86 |
| TAX | 279.60 | 302.10 | -7.45 | 279.60 | 302.10 | -7.45 | 1266.90 | 1323.90 | -4.31 |
| Deferred Tax | 15.40 | 35.50 | -56.62 | 15.40 | 35.50 | -56.62 | 107.60 | -31.90 | -437.30 |
| PAT | 735.90 | 903.10 | -18.51 | 735.90 | 903.10 | -18.51 | 3895.80 | 4219.00 | -7.66 |
| Equity | 5096.00 | 5096.00 | 0.00 | 5096.00 | 5096.00 | 0.00 | 5096.00 | 5096.00 | 0.00 |
| PBIDTM(%) | 13.75 | 16.32 | -15.74 | 13.75 | 16.32 | -15.74 | 14.78 | 15.03 | -1.63 |
