A fair growth of 14.91% in the revenue at Rs. 5160.90 millions was reported in the June 2024 quarter as compared to Rs. 4491.40 millions during year-ago period.The Company has registered profit of Rs. 458.30 millions for the quarter ended June 2024, a growth of 17.91% over Rs. 388.70 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 732.10 millions from the corresponding previous quarter of 616.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5160.90 | 4491.40 | 14.91 | 5160.90 | 4491.40 | 14.91 | 21800.40 | 18923.30 | 15.20 |
| Other Income | 126.30 | 97.30 | 29.80 | 126.30 | 97.30 | 29.80 | 470.40 | 450.10 | 4.51 |
| PBIDT | 732.10 | 616.30 | 18.79 | 732.10 | 616.30 | 18.79 | 3140.30 | 2828.80 | 11.01 |
| Interest | 16.60 | 17.80 | -6.74 | 16.60 | 17.80 | -6.74 | 67.30 | 89.60 | -24.89 |
| PBDT | 715.50 | 598.50 | 19.55 | 715.50 | 598.50 | 19.55 | 3073.00 | 2739.20 | 12.19 |
| Depreciation | 93.50 | 75.90 | 23.19 | 93.50 | 75.90 | 23.19 | 329.50 | 281.30 | 17.13 |
| PBT | 622.00 | 522.60 | 19.02 | 622.00 | 522.60 | 19.02 | 2743.50 | 2457.90 | 11.62 |
| TAX | 163.70 | 133.90 | 22.26 | 163.70 | 133.90 | 22.26 | 702.50 | 606.60 | 15.81 |
| Deferred Tax | -0.20 | -2.80 | -92.86 | -0.20 | -2.80 | -92.86 | 28.80 | -13.80 | -308.70 |
| PAT | 458.30 | 388.70 | 17.91 | 458.30 | 388.70 | 17.91 | 2041.00 | 1851.30 | 10.25 |
| Equity | 146.70 | 146.70 | 0.00 | 146.70 | 146.70 | 0.00 | 146.70 | 146.70 | 0.00 |
| PBIDTM(%) | 14.19 | 13.72 | 3.38 | 14.19 | 13.72 | 3.38 | 14.40 | 14.95 | -3.64 |
