The revenue zoomed 7.24% to Rs. 6312.82 millions for the quarter ended June 2024 as compared to Rs. 5886.77 millions during the corresponding quarter last year.Profit after tax improved marginally to Rs. 467.84 millions for the quarter ended June 2024 from Rs. 453.59 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 737.51 millions from 736.08 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6312.82 | 5886.77 | 7.24 | 6312.82 | 5886.77 | 7.24 | 23185.90 | 23099.79 | 0.37 |
| Other Income | 123.41 | 102.32 | 20.61 | 123.41 | 102.32 | 20.61 | 855.75 | 731.12 | 17.05 |
| PBIDT | 737.51 | 736.08 | 0.19 | 737.51 | 736.08 | 0.19 | 3404.09 | 2680.45 | 27.00 |
| Interest | 41.10 | 40.85 | 0.61 | 41.10 | 40.85 | 0.61 | 134.96 | 98.17 | 37.48 |
| PBDT | 696.41 | 695.23 | 0.17 | 696.41 | 695.23 | 0.17 | 3269.13 | 2582.28 | 26.60 |
| Depreciation | 118.06 | 120.75 | -2.23 | 118.06 | 120.75 | -2.23 | 482.59 | 469.26 | 2.84 |
| PBT | 578.35 | 574.48 | 0.67 | 578.35 | 574.48 | 0.67 | 2786.54 | 2113.02 | 31.87 |
| TAX | 110.51 | 120.89 | -8.59 | 110.51 | 120.89 | -8.59 | 751.82 | 574.43 | 30.88 |
| Deferred Tax | -63.01 | -39.88 | 58.00 | -63.01 | -39.88 | 58.00 | -108.29 | 44.75 | -341.99 |
| PAT | 467.84 | 453.59 | 3.14 | 467.84 | 453.59 | 3.14 | 2034.72 | 1538.59 | 32.25 |
| Equity | 1710.04 | 1710.04 | 0.00 | 1710.04 | 1710.04 | 0.00 | 1710.04 | 1710.04 | 0.00 |
| PBIDTM(%) | 11.68 | 12.50 | -6.57 | 11.68 | 12.50 | -6.57 | 14.68 | 11.60 | 26.52 |
