Revenue reduced marginally to stand at Rs. 12728.74 millions during the quarter ended June 2024. The figure stood at Rs. 13268.33 millions during the year-ago period.A humble growth in net profit of 22.44% reported in the quarter ended June 2024 to Rs. 1146.69 millions from Rs. 936.52 millions.Operating profit surged to 1598.09 millions from the corresponding previous quarter of 1334.13 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 12728.74 | 13268.33 | -4.07 | 12728.74 | 13268.33 | -4.07 | 42902.85 | 40413.55 | 6.16 |
| Other Income | 257.90 | 243.41 | 5.95 | 257.90 | 243.41 | 5.95 | 1053.77 | 627.51 | 67.93 |
| PBIDT | 1598.09 | 1334.13 | 19.79 | 1598.09 | 1334.13 | 19.79 | 4399.26 | 3305.75 | 33.08 |
| Interest | 1.01 | 1.40 | -27.86 | 1.01 | 1.40 | -27.86 | 5.44 | 7.44 | -26.88 |
| PBDT | 1597.08 | 1332.73 | 19.84 | 1597.08 | 1332.73 | 19.84 | 4393.82 | 3298.31 | 33.21 |
| Depreciation | 63.64 | 78.14 | -18.56 | 63.64 | 78.14 | -18.56 | 323.81 | 230.22 | 40.65 |
| PBT | 1533.44 | 1254.59 | 22.23 | 1533.44 | 1254.59 | 22.23 | 4070.01 | 3068.09 | 32.66 |
| TAX | 386.75 | 318.07 | 21.59 | 386.75 | 318.07 | 21.59 | 989.45 | 739.65 | 33.77 |
| Deferred Tax | 20.86 | 18.17 | 14.80 | 20.86 | 18.17 | 14.80 | 13.46 | 13.04 | 3.22 |
| PAT | 1146.69 | 936.52 | 22.44 | 1146.69 | 936.52 | 22.44 | 3080.56 | 2328.44 | 32.30 |
| Equity | 136.25 | 136.25 | 0.00 | 136.25 | 136.25 | 0.00 | 136.25 | 136.25 | 0.00 |
| PBIDTM(%) | 12.55 | 10.05 | 24.86 | 12.55 | 10.05 | 24.86 | 10.25 | 8.18 | 25.36 |
