The revenue zoomed 5.74% to Rs. 5379.89 millions for the quarter ended June 2024 as compared to Rs. 5087.88 millions during the corresponding quarter last year.A slim rise of 21.92% was recorded in the Net profit for the quarter ended June 2024 to Rs. 672.68 millions From Rs. 551.72 millions.Operating Profit saw a handsome growth to 1035.18 millions from 956.32 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5379.89 | 5087.88 | 5.74 | 5379.89 | 5087.88 | 5.74 | 22310.43 | 20856.53 | 6.97 |
| Other Income | 142.11 | 102.72 | 38.35 | 142.11 | 102.72 | 38.35 | 491.16 | 259.16 | 89.52 |
| PBIDT | 1035.18 | 956.32 | 8.25 | 1035.18 | 956.32 | 8.25 | 4356.59 | 3947.51 | 10.36 |
| Interest | 19.15 | 15.17 | 26.24 | 19.15 | 15.17 | 26.24 | 71.90 | 60.26 | 19.32 |
| PBDT | 1088.49 | 912.50 | 19.29 | 1088.49 | 912.50 | 19.29 | 4352.76 | 4090.20 | 6.42 |
| Depreciation | 195.46 | 172.47 | 13.33 | 195.46 | 172.47 | 13.33 | 727.03 | 735.54 | -1.16 |
| PBT | 893.03 | 740.03 | 20.67 | 893.03 | 740.03 | 20.67 | 3625.73 | 3354.66 | 8.08 |
| TAX | 220.35 | 188.31 | 17.01 | 220.35 | 188.31 | 17.01 | 930.69 | 877.70 | 6.04 |
| Deferred Tax | -12.83 | -16.42 | -21.86 | -12.83 | -16.42 | -21.86 | -25.96 | 9.21 | -381.87 |
| PAT | 672.68 | 551.72 | 21.92 | 672.68 | 551.72 | 21.92 | 2695.04 | 2476.96 | 8.80 |
| Equity | 313.92 | 313.92 | 0.00 | 313.92 | 313.92 | 0.00 | 313.92 | 313.92 | 0.00 |
| PBIDTM(%) | 19.24 | 18.80 | 2.37 | 19.24 | 18.80 | 2.37 | 19.53 | 18.93 | 3.17 |
