The June 2024 quarter revenue stood at Rs. 13103.30 millions, up 7.67% as compared to Rs. 12169.50 millions during the corresponding quarter last year.The Company has registered profit of Rs. 1316.40 millions for the quarter ended June 2024, a growth of 16.72% over Rs. 1127.80 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 2230.60 millions from 1976.60 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 13103.30 | 12169.50 | 7.67 | 13103.30 | 12169.50 | 7.67 | 49056.50 | 49216.10 | -0.32 |
| Other Income | 18.50 | 18.80 | -1.60 | 18.50 | 18.80 | -1.60 | 473.30 | 298.30 | 58.67 |
| PBIDT | 2230.60 | 1976.60 | 12.85 | 2230.60 | 1976.60 | 12.85 | 8253.70 | 7971.80 | 3.54 |
| Interest | 35.20 | 58.90 | -40.24 | 35.20 | 58.90 | -40.24 | 179.90 | 246.30 | -26.96 |
| PBDT | 2195.40 | 1917.70 | 14.48 | 2195.40 | 1917.70 | 14.48 | 8073.80 | 7725.50 | 4.51 |
| Depreciation | 423.50 | 409.10 | 3.52 | 423.50 | 409.10 | 3.52 | 1683.10 | 1572.50 | 7.03 |
| PBT | 1771.90 | 1508.60 | 17.45 | 1771.90 | 1508.60 | 17.45 | 6390.70 | 6153.00 | 3.86 |
| TAX | 455.50 | 380.80 | 19.62 | 455.50 | 380.80 | 19.62 | 1593.60 | 1515.60 | 5.15 |
| Deferred Tax | 14.50 | 1.60 | 806.25 | 14.50 | 1.60 | 806.25 | 43.00 | 28.50 | 50.88 |
| PAT | 1316.40 | 1127.80 | 16.72 | 1316.40 | 1127.80 | 16.72 | 4797.10 | 4637.40 | 3.44 |
| Equity | 210.10 | 210.10 | 0.00 | 210.10 | 210.10 | 0.00 | 210.10 | 210.10 | 0.00 |
| PBIDTM(%) | 17.02 | 16.24 | 4.81 | 17.02 | 16.24 | 4.81 | 16.82 | 16.20 | 3.87 |
