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.Net profit for the quarter ended June 2024 increases 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 |
