A fair growth of 9.18% in the revenue at Rs. 6173.41 millions was reported in the June 2024 quarter as compared to Rs. 5654.20 millions during year-ago period.A big decline of -61.41% was reported for the quarter ended June 2024 to Rs. 93.40 millions from Rs. 242.04 millions of corresponding previous quarter.Operating profit for the quarter ended June 2024 rose to 1187.91 millions as compared to 1183.14 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6173.41 | 5654.20 | 9.18 | 6173.41 | 5654.20 | 9.18 | 22360.81 | 19811.40 | 12.87 |
| Other Income | 52.41 | 71.10 | -26.29 | 52.41 | 71.10 | -26.29 | 315.74 | 297.08 | 6.28 |
| PBIDT | 1187.91 | 1183.14 | 0.40 | 1187.91 | 1183.14 | 0.40 | 4496.03 | 4203.52 | 6.96 |
| Interest | 255.67 | 206.74 | 23.67 | 255.67 | 206.74 | 23.67 | 935.79 | 802.07 | 16.67 |
| PBDT | 932.24 | 976.40 | -4.52 | 932.24 | 976.40 | -4.52 | 3560.24 | 3401.45 | 4.67 |
| Depreciation | 807.14 | 647.85 | 24.59 | 807.14 | 647.85 | 24.59 | 2906.64 | 2390.49 | 21.59 |
| PBT | 125.10 | 328.55 | -61.92 | 125.10 | 328.55 | -61.92 | 653.60 | 1010.96 | -35.35 |
| TAX | 31.70 | 86.51 | -63.36 | 31.70 | 86.51 | -63.36 | 145.92 | -1252.66 | -111.65 |
| Deferred Tax | 31.70 | 86.51 | -63.36 | 31.70 | 86.51 | -63.36 | 145.92 | -1252.66 | -111.65 |
| PAT | 93.40 | 242.04 | -61.41 | 93.40 | 242.04 | -61.41 | 507.68 | 2263.62 | -77.57 |
| Equity | 637.65 | 635.88 | 0.28 | 637.65 | 635.88 | 0.28 | 637.04 | 635.43 | 0.25 |
| PBIDTM(%) | 19.24 | 20.92 | -8.04 | 19.24 | 20.92 | -8.04 | 20.11 | 21.22 | -5.24 |
