A fair growth of 7.20% in the revenue at Rs. 182197.40 millions was reported in the June 2024 quarter as compared to Rs. 169954.90 millions during year-ago period.Profit after tax improved marginally to Rs. 49174.50 millions for the quarter ended June 2024 from Rs. 49027.40 millions of corresponding previous quarter.The company reported a good operating profit of 69967.40 millions compared to 69588.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 182197.40 | 169954.90 | 7.20 | 182197.40 | 169954.90 | 7.20 | 701052.90 | 702512.80 | -0.21 |
| Other Income | 7012.70 | 7087.40 | -1.05 | 7012.70 | 7087.40 | -1.05 | 35382.80 | 24376.10 | 45.15 |
| PBIDT | 69967.40 | 69588.00 | 0.55 | 69967.40 | 69588.00 | 0.55 | 280168.90 | 263820.80 | 6.20 |
| Interest | 111.40 | 107.20 | 3.92 | 111.40 | 107.20 | 3.92 | 457.30 | 418.10 | 9.38 |
| PBDT | 69825.60 | 69480.80 | 0.50 | 69825.60 | 69480.80 | 0.50 | 279635.90 | 264131.40 | 5.87 |
| Depreciation | 4308.60 | 4024.90 | 7.05 | 4308.60 | 4024.90 | 7.05 | 16478.20 | 16627.30 | -0.90 |
| PBT | 65517.00 | 65455.90 | 0.09 | 65517.00 | 65455.90 | 0.09 | 263157.70 | 247504.10 | 6.32 |
| TAX | 16342.50 | 16428.50 | -0.52 | 16342.50 | 16428.50 | -0.52 | 58938.00 | 59971.00 | -1.72 |
| Deferred Tax | 560.10 | 515.70 | 8.61 | 560.10 | 515.70 | 8.61 | 2325.90 | -282.20 | -924.20 |
| PAT | 49174.50 | 49027.40 | 0.30 | 49174.50 | 49027.40 | 0.30 | 204219.70 | 187533.10 | 8.90 |
| Equity | 12484.70 | 12439.50 | 0.36 | 12484.70 | 12439.50 | 0.36 | 12484.70 | 12428.00 | 0.46 |
| PBIDTM(%) | 38.40 | 40.94 | -6.21 | 38.40 | 40.94 | -6.21 | 39.96 | 37.55 | 6.42 |
