A fair growth of 6.11% in the revenue at Rs. 2939.48 millions was reported in the June 2024 quarter as compared to Rs. 2770.20 millions during year-ago period.A slender decline of -15.44% was recorded to Rs. 264.59 millions from Rs. 312.91 millions in the corresponding previous quarter.Operating profit for the quarter ended June 2024 decreased to 498.24 millions as compared to 512.54 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2939.48 | 2770.20 | 6.11 | 2939.48 | 2770.20 | 6.11 | 12548.61 | 10733.34 | 16.91 |
| Other Income | 40.37 | 35.22 | 14.62 | 40.37 | 35.22 | 14.62 | 134.30 | 100.68 | 33.39 |
| PBIDT | 498.24 | 512.54 | -2.79 | 498.24 | 512.54 | -2.79 | 2461.28 | 1916.00 | 28.46 |
| Interest | 5.16 | 4.22 | 22.27 | 5.16 | 4.22 | 22.27 | 15.91 | 13.76 | 15.63 |
| PBDT | 493.08 | 508.32 | -3.00 | 493.08 | 508.32 | -3.00 | 2445.37 | 1902.24 | 28.55 |
| Depreciation | 138.85 | 88.01 | 57.77 | 138.85 | 88.01 | 57.77 | 461.78 | 343.47 | 34.45 |
| PBT | 354.23 | 420.31 | -15.72 | 354.23 | 420.31 | -15.72 | 1983.59 | 1558.77 | 27.25 |
| TAX | 89.64 | 107.40 | -16.54 | 89.64 | 107.40 | -16.54 | 497.07 | 239.38 | 107.65 |
| Deferred Tax | -1.07 | -16.37 | -93.46 | -1.07 | -16.37 | -93.46 | 71.14 | -15.28 | -565.58 |
| PAT | 264.59 | 312.91 | -15.44 | 264.59 | 312.91 | -15.44 | 1486.52 | 1319.39 | 12.67 |
| Equity | 476.21 | 475.88 | 0.07 | 476.21 | 475.88 | 0.07 | 476.21 | 475.88 | 0.07 |
| PBIDTM(%) | 16.95 | 18.50 | -8.39 | 16.95 | 18.50 | -8.39 | 19.61 | 17.85 | 9.88 |
