A fair growth of 8.31% in the revenue at Rs. 3906.31 millions was reported in the June 2024 quarter as compared to Rs. 3606.68 millions during year-ago period.A good growth in profit of 32.77% reported to Rs. 319.46 millions over Rs. 240.62 millions of corresponding previous quarter.Operating profit for the quarter ended June 2024 rose to 721.81 millions as compared to 616.60 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3906.31 | 3606.68 | 8.31 | 3906.31 | 3606.68 | 8.31 | 14859.26 | 14318.53 | 3.78 |
| Other Income | 28.51 | 13.83 | 106.15 | 28.51 | 13.83 | 106.15 | 118.79 | 99.84 | 18.98 |
| PBIDT | 721.81 | 616.60 | 17.06 | 721.81 | 616.60 | 17.06 | 2608.45 | 2456.54 | 6.18 |
| Interest | 125.64 | 130.62 | -3.81 | 125.64 | 130.62 | -3.81 | 521.40 | 436.23 | 19.52 |
| PBDT | 596.17 | 485.98 | 22.67 | 596.17 | 485.98 | 22.67 | 2087.05 | 2193.08 | -4.83 |
| Depreciation | 180.19 | 156.92 | 14.83 | 180.19 | 156.92 | 14.83 | 676.63 | 609.46 | 11.02 |
| PBT | 415.98 | 329.06 | 26.41 | 415.98 | 329.06 | 26.41 | 1410.42 | 1583.62 | -10.94 |
| TAX | 96.52 | 88.44 | 9.14 | 96.52 | 88.44 | 9.14 | 345.03 | 408.21 | -15.48 |
| Deferred Tax | -14.66 | -1.26 | 1063.49 | -14.66 | -1.26 | 1063.49 | -13.72 | 30.07 | -145.63 |
| PAT | 319.46 | 240.62 | 32.77 | 319.46 | 240.62 | 32.77 | 1065.39 | 1175.41 | -9.36 |
| Equity | 91.00 | 91.00 | 0.00 | 91.00 | 91.00 | 0.00 | 91.00 | 91.00 | 0.00 |
| PBIDTM(%) | 18.48 | 17.10 | 8.08 | 18.48 | 17.10 | 8.08 | 17.55 | 17.16 | 2.32 |
