A fair growth of 13.01% in the revenue at Rs. 31311.90 millions was reported in the June 2024 quarter as compared to Rs. 27707.00 millions during year-ago period.The Company has registered profit of Rs. 2445.50 millions for the quarter ended June 2024, a growth of 23.11% over Rs. 1986.50 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 4559.20 millions from the corresponding previous quarter of 3906.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 31311.90 | 27707.00 | 13.01 | 31311.90 | 27707.00 | 13.01 | 112603.00 | 103897.10 | 8.38 |
| Other Income | 255.50 | 217.70 | 17.36 | 255.50 | 217.70 | 17.36 | 1015.40 | 896.60 | 13.25 |
| PBIDT | 4559.20 | 3906.90 | 16.70 | 4559.20 | 3906.90 | 16.70 | 17229.20 | 15246.90 | 13.00 |
| Interest | 89.70 | 76.30 | 17.56 | 89.70 | 76.30 | 17.56 | 331.70 | 296.00 | 12.06 |
| PBDT | 4469.50 | 3830.60 | 16.68 | 4469.50 | 3830.60 | 16.68 | 16897.50 | 14474.40 | 16.74 |
| Depreciation | 1182.90 | 1168.20 | 1.26 | 1182.90 | 1168.20 | 1.26 | 4787.20 | 4504.00 | 6.29 |
| PBT | 3286.60 | 2662.40 | 23.45 | 3286.60 | 2662.40 | 23.45 | 12110.30 | 9970.40 | 21.46 |
| TAX | 841.10 | 675.90 | 24.44 | 841.10 | 675.90 | 24.44 | 3051.70 | 2663.30 | 14.58 |
| Deferred Tax | 176.50 | 11.90 | 1383.19 | 176.50 | 11.90 | 1383.19 | -139.60 | 42.90 | -425.41 |
| PAT | 2445.50 | 1986.50 | 23.11 | 2445.50 | 1986.50 | 23.11 | 9058.60 | 7307.10 | 23.97 |
| Equity | 183.00 | 170.80 | 7.14 | 183.00 | 170.80 | 7.14 | 183.00 | 170.80 | 7.14 |
| PBIDTM(%) | 14.56 | 14.10 | 3.26 | 14.56 | 14.10 | 3.26 | 15.30 | 14.68 | 4.26 |
