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.Net Profit recorded in the quarter ended June 2024 rise to 32.77% to Rs. 319.46 millions compared to R. 240.62 millions in corresponding previous quarter.Operating Profit saw a handsome growth to 721.81 millions from 616.60 millions in the quarter ended June 2024.
| | 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 |