A fair growth of 18.25% in the revenue at Rs. 4720.44 millions was reported in the June 2024 quarter as compared to Rs. 3991.78 millions during year-ago period.Net profit stood at Rs. 728.31 millions compared to Rs. 670.60 millions in the corresponding previous quarter,high by 8.61%.OP of the company witnessed a marginal growth to 1076.19 millions from 985.64 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4720.44 | 3991.78 | 18.25 | 4720.44 | 3991.78 | 18.25 | 18433.75 | 17566.35 | 4.94 |
| Other Income | 131.99 | 178.51 | -26.06 | 131.99 | 178.51 | -26.06 | 684.61 | 833.64 | -17.88 |
| PBIDT | 1076.19 | 985.64 | 9.19 | 1076.19 | 985.64 | 9.19 | 4692.85 | 3977.84 | 17.97 |
| Interest | 11.73 | 7.10 | 65.21 | 11.73 | 7.10 | 65.21 | 53.90 | 54.47 | -1.05 |
| PBDT | 1064.46 | 978.54 | 8.78 | 1064.46 | 978.54 | 8.78 | 4638.95 | 3923.37 | 18.24 |
| Depreciation | 91.28 | 85.25 | 7.07 | 91.28 | 85.25 | 7.07 | 359.38 | 383.60 | -6.31 |
| PBT | 973.18 | 893.29 | 8.94 | 973.18 | 893.29 | 8.94 | 4279.57 | 3539.77 | 20.90 |
| TAX | 244.87 | 222.69 | 9.96 | 244.87 | 222.69 | 9.96 | 1057.60 | 814.99 | 29.77 |
| Deferred Tax | -8.72 | -5.72 | 52.45 | -8.72 | -5.72 | 52.45 | -28.44 | -39.31 | -27.65 |
| PAT | 728.31 | 670.60 | 8.61 | 728.31 | 670.60 | 8.61 | 3221.97 | 2724.78 | 18.25 |
| Equity | 316.91 | 316.91 | 0.00 | 316.91 | 316.91 | 0.00 | 316.91 | 316.91 | 0.00 |
| PBIDTM(%) | 22.80 | 24.69 | -7.67 | 22.80 | 24.69 | -7.67 | 25.46 | 22.64 | 12.42 |
