A fair growth of 7.24% in the revenue at Rs. 6312.82 millions was reported in the June 2024 quarter as compared to Rs. 5886.77 millions during year-ago period.Net profit for the quarter ended June 2024 increases to Rs. 467.84 millions from Rs. 453.59 millions.OP of the company witnessed a marginal growth to 737.51 millions from 736.08 millions in the same quarter last year.
| | 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 |
