The revenue for the June 2024 quarter is pegged at Rs. 22824.30 millions, about 20.61% up against Rs. 18923.70 millions recorded during the year-ago period.A humble growth in net profit of 15.32% reported in the quarter ended June 2024 to Rs. 467.40 millions from Rs. 405.30 millions.Operating profit for the quarter ended June 2024 rose to 1254.30 millions as compared to 1012.20 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 22824.30 | 18923.70 | 20.61 | 22824.30 | 18923.70 | 20.61 | 79187.70 | 66408.60 | 19.24 |
| Other Income | 28.00 | 58.00 | -51.72 | 28.00 | 58.00 | -51.72 | 257.30 | 275.90 | -6.74 |
| PBIDT | 1254.30 | 1012.20 | 23.92 | 1254.30 | 1012.20 | 23.92 | 4234.80 | 3251.10 | 30.26 |
| Interest | 358.60 | 275.80 | 30.02 | 358.60 | 275.80 | 30.02 | 1206.70 | 951.90 | 26.77 |
| PBDT | 895.70 | 736.40 | 21.63 | 895.70 | 736.40 | 21.63 | 3028.10 | 2123.50 | 42.60 |
| Depreciation | 275.60 | 205.30 | 34.24 | 275.60 | 205.30 | 34.24 | 1007.60 | 896.50 | 12.39 |
| PBT | 620.10 | 531.10 | 16.76 | 620.10 | 531.10 | 16.76 | 2020.50 | 1227.00 | 64.67 |
| TAX | 152.70 | 125.80 | 21.38 | 152.70 | 125.80 | 21.38 | 503.20 | 239.60 | 110.02 |
| Deferred Tax | 68.20 | 115.70 | -41.05 | 68.20 | 115.70 | -41.05 | 394.20 | 239.60 | 64.52 |
| PAT | 467.40 | 405.30 | 15.32 | 467.40 | 405.30 | 15.32 | 1517.30 | 987.40 | 53.67 |
| Equity | 309.60 | 309.60 | 0.00 | 309.60 | 309.60 | 0.00 | 309.60 | 309.60 | 0.00 |
| PBIDTM(%) | 5.50 | 5.35 | 2.74 | 5.50 | 5.35 | 2.74 | 5.35 | 4.90 | 9.24 |
