The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 7174.54 millions.A humble growth in net profit of 22.06% reported in the quarter ended June 2024 to Rs. 463.11 millions from Rs. 379.42 millions.Operating profit for the quarter ended June 2024 rose to 941.10 millions as compared to 820.94 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 7174.54 | 6936.49 | 3.43 | 7174.54 | 6936.49 | 3.43 | 28244.77 | 26905.98 | 4.98 |
| Other Income | 121.52 | 62.33 | 94.96 | 121.52 | 62.33 | 94.96 | 486.33 | 289.33 | 68.09 |
| PBIDT | 941.10 | 820.94 | 14.64 | 941.10 | 820.94 | 14.64 | 3190.01 | 2723.47 | 17.13 |
| Interest | 30.73 | 65.45 | -53.05 | 30.73 | 65.45 | -53.05 | 197.49 | 184.72 | 6.91 |
| PBDT | 910.37 | 755.49 | 20.50 | 910.37 | 755.49 | 20.50 | 2992.52 | 2538.75 | 17.87 |
| Depreciation | 207.53 | 205.05 | 1.21 | 207.53 | 205.05 | 1.21 | 886.92 | 704.60 | 25.88 |
| PBT | 702.84 | 550.44 | 27.69 | 702.84 | 550.44 | 27.69 | 2105.60 | 1834.15 | 14.80 |
| TAX | 239.73 | 171.02 | 40.18 | 239.73 | 171.02 | 40.18 | 549.09 | 486.76 | 12.81 |
| Deferred Tax | 7.85 | -11.89 | -166.02 | 7.85 | -11.89 | -166.02 | 53.48 | 118.83 | -54.99 |
| PAT | 463.11 | 379.42 | 22.06 | 463.11 | 379.42 | 22.06 | 1556.51 | 1347.39 | 15.52 |
| Equity | 552.90 | 531.15 | 4.09 | 552.90 | 531.15 | 4.09 | 551.56 | 530.35 | 4.00 |
| PBIDTM(%) | 13.12 | 11.84 | 10.83 | 13.12 | 11.84 | 10.83 | 11.29 | 10.12 | 11.58 |
