A fair growth of 17.98% in the revenue at Rs. 4092.30 millions was reported in the June 2024 quarter as compared to Rs. 3468.76 millions during year-ago period.A meek growth of 2.64% was reported for the quarter ended June 2024 to Rs. 307.78 millions from Rs. 299.85 millions.Operating Profit saw a handsome growth to 619.36 millions from 550.35 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4092.30 | 3468.76 | 17.98 | 4092.30 | 3468.76 | 17.98 | 15117.48 | 12643.17 | 19.57 |
| Other Income | 47.05 | 42.19 | 11.52 | 47.05 | 42.19 | 11.52 | 174.61 | 116.13 | 50.36 |
| PBIDT | 619.36 | 550.35 | 12.54 | 619.36 | 550.35 | 12.54 | 2350.68 | 1640.19 | 43.32 |
| Interest | 41.90 | 18.32 | 128.71 | 41.90 | 18.32 | 128.71 | 118.38 | 128.95 | -8.20 |
| PBDT | 577.46 | 532.03 | 8.54 | 577.46 | 532.03 | 8.54 | 2232.30 | 1511.24 | 47.71 |
| Depreciation | 164.62 | 129.52 | 27.10 | 164.62 | 129.52 | 27.10 | 579.51 | 491.23 | 17.97 |
| PBT | 412.84 | 402.51 | 2.57 | 412.84 | 402.51 | 2.57 | 1652.79 | 1020.01 | 62.04 |
| TAX | 105.06 | 102.66 | 2.34 | 105.06 | 102.66 | 2.34 | 419.59 | 257.48 | 62.96 |
| Deferred Tax | 4.73 | -0.24 | -2070.83 | 4.73 | -0.24 | -2070.83 | 0.36 | 3.09 | -88.35 |
| PAT | 307.78 | 299.85 | 2.64 | 307.78 | 299.85 | 2.64 | 1233.20 | 762.53 | 61.72 |
| Equity | 587.77 | 588.17 | -0.07 | 587.77 | 588.17 | -0.07 | 587.77 | 588.17 | -0.07 |
| PBIDTM(%) | 15.13 | 15.87 | -4.61 | 15.13 | 15.87 | -4.61 | 15.55 | 12.97 | 19.86 |
