The revenue zoomed 14.85% to Rs. 8317.84 millions for the quarter ended June 2024 as compared to Rs. 7242.43 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 107.84% to Rs. 1283.91 millions from Rs. 617.75 millions in previous same quarter.Operating Profit saw a handsome growth to 1878.20 millions from 982.60 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 8317.84 | 7242.43 | 14.85 | 8317.84 | 7242.43 | 14.85 | 28325.41 | 35109.68 | -19.32 |
| Other Income | 257.62 | 174.99 | 47.22 | 257.62 | 174.99 | 47.22 | 961.23 | 450.56 | 113.34 |
| PBIDT | 1878.20 | 982.60 | 91.15 | 1878.20 | 982.60 | 91.15 | 5696.10 | 7126.60 | -20.07 |
| Interest | 9.66 | 13.36 | -27.69 | 9.66 | 13.36 | -27.69 | 47.71 | 53.94 | -11.55 |
| PBDT | 1868.54 | 969.24 | 92.78 | 1868.54 | 969.24 | 92.78 | 5648.39 | 7072.66 | -20.14 |
| Depreciation | 142.78 | 135.24 | 5.58 | 142.78 | 135.24 | 5.58 | 614.92 | 518.62 | 18.57 |
| PBT | 1725.76 | 834.00 | 106.93 | 1725.76 | 834.00 | 106.93 | 5033.47 | 6554.04 | -23.20 |
| TAX | 441.85 | 216.25 | 104.32 | 441.85 | 216.25 | 104.32 | 1336.73 | 1519.67 | -12.04 |
| Deferred Tax | 5.87 | 7.72 | -23.96 | 5.87 | 7.72 | -23.96 | 64.53 | 4.18 | 1443.78 |
| PAT | 1283.91 | 617.75 | 107.84 | 1283.91 | 617.75 | 107.84 | 3696.74 | 5034.37 | -26.57 |
| Equity | 4991.46 | 4991.46 | 0.00 | 4991.46 | 4991.46 | 0.00 | 4991.46 | 4991.46 | 0.00 |
| PBIDTM(%) | 22.58 | 13.57 | 66.43 | 22.58 | 13.57 | 66.43 | 20.11 | 20.30 | -0.93 |
