A fair growth of 9.20% in the revenue at Rs. 6044.72 millions was reported in the June 2024 quarter as compared to Rs. 5535.51 millions during year-ago period.An average growth of 25.77% was recorded for the quarter ended June 2024 to Rs. 246.74 millions from Rs. 196.18 millions.Operating profit surged to 608.60 millions from the corresponding previous quarter of 491.09 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6044.72 | 5535.51 | 9.20 | 6044.72 | 5535.51 | 9.20 | 25687.48 | 27108.71 | -5.24 |
| Other Income | 25.66 | 37.99 | -32.46 | 25.66 | 37.99 | -32.46 | 160.93 | 85.50 | 88.22 |
| PBIDT | 608.60 | 491.09 | 23.93 | 608.60 | 491.09 | 23.93 | 3235.08 | 2588.65 | 24.97 |
| Interest | 14.48 | 17.43 | -16.92 | 14.48 | 17.43 | -16.92 | 65.00 | 110.13 | -40.98 |
| PBDT | 594.12 | 473.66 | 25.43 | 594.12 | 473.66 | 25.43 | 3349.35 | 2478.52 | 35.14 |
| Depreciation | 257.47 | 218.10 | 18.05 | 257.47 | 218.10 | 18.05 | 911.67 | 830.11 | 9.83 |
| PBT | 336.65 | 255.56 | 31.73 | 336.65 | 255.56 | 31.73 | 2437.68 | 1648.41 | 47.88 |
| TAX | 89.91 | 59.38 | 51.41 | 89.91 | 59.38 | 51.41 | 612.72 | 434.20 | 41.11 |
| Deferred Tax | 0.34 | -7.88 | -104.31 | 0.34 | -7.88 | -104.31 | 59.87 | 15.84 | 277.97 |
| PAT | 246.74 | 196.18 | 25.77 | 246.74 | 196.18 | 25.77 | 1824.96 | 1214.21 | 50.30 |
| Equity | 1105.61 | 1105.61 | 0.00 | 1105.61 | 1105.61 | 0.00 | 1105.61 | 1105.61 | 0.00 |
| PBIDTM(%) | 10.07 | 8.87 | 13.49 | 10.07 | 8.87 | 13.49 | 12.59 | 9.55 | 31.89 |
