The revenue zoomed 11.89% to Rs. 4078.30 millions for the quarter ended June 2024 as compared to Rs. 3644.80 millions during the corresponding quarter last year.Profit saw a slight increase of 18.35%to Rs. 1054.40 millions from Rs. 890.90 millions.Operating Profit saw a handsome growth to 3733.20 millions from 3263.80 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4078.30 | 3644.80 | 11.89 | 4078.30 | 3644.80 | 11.89 | 15245.20 | 12837.40 | 18.76 |
| Other Income | 84.20 | 20.20 | 316.83 | 84.20 | 20.20 | 316.83 | 162.80 | 154.20 | 5.58 |
| PBIDT | 3733.20 | 3263.80 | 14.38 | 3733.20 | 3263.80 | 14.38 | 13885.10 | 11168.00 | 24.33 |
| Interest | 2329.80 | 2025.90 | 15.00 | 2329.80 | 2025.90 | 15.00 | 8455.70 | 7010.70 | 20.61 |
| PBDT | 1403.40 | 1237.90 | 13.37 | 1403.40 | 1237.90 | 13.37 | 5429.40 | 4157.30 | 30.60 |
| Depreciation | 37.40 | 40.40 | -7.43 | 37.40 | 40.40 | -7.43 | 182.20 | 149.70 | 21.71 |
| PBT | 1366.00 | 1197.50 | 14.07 | 1366.00 | 1197.50 | 14.07 | 5247.20 | 4007.60 | 30.93 |
| TAX | 311.60 | 306.60 | 1.63 | 311.60 | 306.60 | 1.63 | 1300.20 | 1046.80 | 24.21 |
| Deferred Tax | 43.90 | 56.80 | -22.71 | 43.90 | 56.80 | -22.71 | 222.10 | 108.30 | 105.08 |
| PAT | 1054.40 | 890.90 | 18.35 | 1054.40 | 890.90 | 18.35 | 3947.00 | 2960.80 | 33.31 |
| Equity | 625.60 | 625.60 | 0.00 | 625.60 | 625.60 | 0.00 | 625.60 | 625.60 | 0.00 |
| PBIDTM(%) | 91.54 | 89.55 | 2.22 | 91.54 | 89.55 | 2.22 | 91.08 | 87.00 | 4.69 |
