A fair growth of 9.39% in the revenue at Rs. 2203.60 millions was reported in the June 2024 quarter as compared to Rs. 2014.40 millions during year-ago period.An average growth of 26.08% was recorded for the quarter ended June 2024 to Rs. 200.60 millions from Rs. 159.10 millions.Operating profit for the quarter ended June 2024 rose to 324.40 millions as compared to 263.30 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2203.60 | 2014.40 | 9.39 | 2203.60 | 2014.40 | 9.39 | 6806.20 | 8849.40 | -23.09 |
| Other Income | 38.50 | 33.60 | 14.58 | 38.50 | 33.60 | 14.58 | 154.50 | 131.90 | 17.13 |
| PBIDT | 324.40 | 263.30 | 23.21 | 324.40 | 263.30 | 23.21 | 1025.20 | 2107.40 | -51.35 |
| Interest | 9.20 | 11.90 | -22.69 | 9.20 | 11.90 | -22.69 | 38.00 | 64.50 | -41.09 |
| PBDT | 315.20 | 251.40 | 25.38 | 315.20 | 251.40 | 25.38 | 987.20 | 2042.90 | -51.68 |
| Depreciation | 41.10 | 35.20 | 16.76 | 41.10 | 35.20 | 16.76 | 149.30 | 112.50 | 32.71 |
| PBT | 274.10 | 216.20 | 26.78 | 274.10 | 216.20 | 26.78 | 837.90 | 1930.40 | -56.59 |
| TAX | 73.50 | 57.10 | 28.72 | 73.50 | 57.10 | 28.72 | 225.90 | 485.70 | -53.49 |
| Deferred Tax | 10.40 | 8.80 | 18.18 | 10.40 | 8.80 | 18.18 | 47.20 | 22.20 | 112.61 |
| PAT | 200.60 | 159.10 | 26.08 | 200.60 | 159.10 | 26.08 | 612.00 | 1444.70 | -57.64 |
| Equity | 115.20 | 115.20 | 0.00 | 115.20 | 115.20 | 0.00 | 115.20 | 115.20 | 0.00 |
| PBIDTM(%) | 14.72 | 13.07 | 12.63 | 14.72 | 13.07 | 12.63 | 15.06 | 23.81 | -36.75 |
