The revenue zoomed 14.86% to Rs. 24032.60 millions for the quarter ended June 2024 as compared to Rs. 20922.80 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended June 2024 rise to 27.51% to Rs. 4842.50 millions compared to R. 3797.80 millions in corresponding previous quarter.Operating profit for the quarter ended June 2024 rose to 6670.30 millions as compared to 5554.00 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 24032.60 | 20922.80 | 14.86 | 24032.60 | 20922.80 | 14.86 | 92648.09 | 81271.53 | 14.00 |
| Other Income | 948.30 | 574.40 | 65.09 | 948.30 | 574.40 | 65.09 | 2666.38 | 1627.83 | 63.80 |
| PBIDT | 6670.30 | 5554.00 | 20.10 | 6670.30 | 5554.00 | 20.10 | 25917.44 | 18601.65 | 39.33 |
| Interest | 62.60 | 19.70 | 217.77 | 62.60 | 19.70 | 217.77 | 145.70 | 277.48 | -47.49 |
| PBDT | 6607.70 | 5534.30 | 19.40 | 6607.70 | 5534.30 | 19.40 | 25771.74 | 18324.17 | 40.64 |
| Depreciation | 834.00 | 685.10 | 21.73 | 834.00 | 685.10 | 21.73 | 3176.06 | 2695.80 | 17.82 |
| PBT | 5773.70 | 4849.20 | 19.07 | 5773.70 | 4849.20 | 19.07 | 22595.68 | 15628.37 | 44.58 |
| TAX | 931.20 | 1051.40 | -11.43 | 931.20 | 1051.40 | -11.43 | 4361.57 | 3145.79 | 38.65 |
| Deferred Tax | -152.20 | 137.80 | -210.45 | -152.20 | 137.80 | -210.45 | 195.98 | 229.43 | -14.58 |
| PAT | 4842.50 | 3797.80 | 27.51 | 4842.50 | 3797.80 | 27.51 | 18234.11 | 12482.58 | 46.08 |
| Equity | 400.59 | 400.59 | 0.00 | 400.59 | 400.59 | 0.00 | 400.59 | 400.59 | 0.00 |
| PBIDTM(%) | 27.76 | 26.55 | 4.56 | 27.76 | 26.55 | 4.56 | 27.97 | 22.89 | 22.22 |
