The June 2024 quarter revenue stood at Rs. 13109.50 millions, up 12.95% as compared to Rs. 11606.10 millions during the corresponding quarter last year.Net profit for the quarter ended June 2024 increased significantly by 95.94% to Rs. 859.80 millions from Rs. 438.80 millions.Operating profit for the quarter ended June 2024 rose to 1409.40 millions as compared to 1328.90 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 13109.50 | 11606.10 | 12.95 | 13109.50 | 11606.10 | 12.95 | 58219.30 | 51411.60 | 13.24 |
| Other Income | 685.30 | 491.50 | 39.43 | 685.30 | 491.50 | 39.43 | 1934.90 | 1363.40 | 41.92 |
| PBIDT | 1409.40 | 1328.90 | 6.06 | 1409.40 | 1328.90 | 6.06 | 6745.60 | 5170.20 | 30.47 |
| Interest | 59.70 | 53.20 | 12.22 | 59.70 | 53.20 | 12.22 | 238.40 | 195.80 | 21.76 |
| PBDT | 1349.70 | 769.40 | 75.42 | 1349.70 | 769.40 | 75.42 | 6528.00 | 5046.40 | 29.36 |
| Depreciation | 187.90 | 175.30 | 7.19 | 187.90 | 175.30 | 7.19 | 727.40 | 731.50 | -0.56 |
| PBT | 1161.80 | 594.10 | 95.56 | 1161.80 | 594.10 | 95.56 | 5800.60 | 4314.90 | 34.43 |
| TAX | 302.00 | 155.30 | 94.46 | 302.00 | 155.30 | 94.46 | 1426.20 | 1022.30 | 39.51 |
| Deferred Tax | -4.00 | -32.00 | -87.50 | -4.00 | -32.00 | -87.50 | -32.10 | 33.20 | -196.69 |
| PAT | 859.80 | 438.80 | 95.94 | 859.80 | 438.80 | 95.94 | 4374.40 | 3292.60 | 32.86 |
| Equity | 238.30 | 238.30 | 0.00 | 238.30 | 238.30 | 0.00 | 238.30 | 238.30 | 0.00 |
| PBIDTM(%) | 10.75 | 11.45 | -6.10 | 10.75 | 11.45 | -6.10 | 11.59 | 10.06 | 15.21 |
