The revenue for the June 2024 quarter is pegged at Rs. 6652.00 millions, about 14.45% up against Rs. 5812.00 millions recorded during the year-ago period.Modest increase of 21.36% in the Net Profit was reported from. 337.00 millions to Rs. 409.00 millions.Operating profit for the quarter ended June 2024 rose to 719.00 millions as compared to 589.00 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6652.00 | 5812.00 | 14.45 | 6652.00 | 5812.00 | 14.45 | 27201.00 | 25399.00 | 7.09 |
| Other Income | 96.00 | 45.00 | 113.33 | 96.00 | 45.00 | 113.33 | 359.00 | 330.00 | 8.79 |
| PBIDT | 719.00 | 589.00 | 22.07 | 719.00 | 589.00 | 22.07 | 3781.00 | 2774.00 | 36.30 |
| Interest | 16.00 | 30.00 | -46.67 | 16.00 | 30.00 | -46.67 | 58.00 | 138.00 | -57.97 |
| PBDT | 703.00 | 559.00 | 25.76 | 703.00 | 559.00 | 25.76 | 3716.00 | 2497.00 | 48.82 |
| Depreciation | 139.00 | 109.00 | 27.52 | 139.00 | 109.00 | 27.52 | 491.00 | 424.00 | 15.80 |
| PBT | 564.00 | 450.00 | 25.33 | 564.00 | 450.00 | 25.33 | 3225.00 | 2073.00 | 55.57 |
| TAX | 155.00 | 113.00 | 37.17 | 155.00 | 113.00 | 37.17 | 791.00 | 547.00 | 44.61 |
| Deferred Tax | -53.00 | -17.00 | 211.76 | -53.00 | -17.00 | 211.76 | 0.00 | -114.00 | 0.00 |
| PAT | 409.00 | 337.00 | 21.36 | 409.00 | 337.00 | 21.36 | 2434.00 | 1526.00 | 59.50 |
| Equity | 159.00 | 159.00 | 0.00 | 159.00 | 159.00 | 0.00 | 159.00 | 159.00 | 0.00 |
| PBIDTM(%) | 10.81 | 10.13 | 6.66 | 10.81 | 10.13 | 6.66 | 13.90 | 10.92 | 27.27 |
