A fair growth of 6.38% in the revenue at Rs. 8398.84 millions was reported in the June 2024 quarter as compared to Rs. 7895.37 millions during year-ago period.The Company's Net profit for the June 2024 quarter have declined marginally to Rs. 316.54 millions as against Rs. 395.93 millions reported during the corresponding quarter ended.The company reported a good operating profit of 1837.42 millions compared to 1651.74 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 8398.84 | 7895.37 | 6.38 | 8398.84 | 7895.37 | 6.38 | 31162.22 | 27742.81 | 12.33 |
| Other Income | 113.15 | 74.46 | 51.96 | 113.15 | 74.46 | 51.96 | 374.63 | 341.62 | 9.66 |
| PBIDT | 1837.42 | 1651.74 | 11.24 | 1837.42 | 1651.74 | 11.24 | 6324.94 | 6257.76 | 1.07 |
| Interest | 524.17 | 380.26 | 37.85 | 524.17 | 380.26 | 37.85 | 1720.39 | 1353.72 | 27.09 |
| PBDT | 1313.25 | 1271.48 | 3.29 | 1313.25 | 1271.48 | 3.29 | 3444.46 | 4904.04 | -29.76 |
| Depreciation | 916.90 | 746.18 | 22.88 | 916.90 | 746.18 | 22.88 | 3369.36 | 2575.62 | 30.82 |
| PBT | 396.35 | 525.30 | -24.55 | 396.35 | 525.30 | -24.55 | 75.10 | 2328.42 | -96.77 |
| TAX | 79.81 | 129.37 | -38.31 | 79.81 | 129.37 | -38.31 | 138.47 | -273.42 | -150.64 |
| Deferred Tax | -49.01 | 0.00 | 0.00 | -49.01 | 0.00 | 0.00 | -161.04 | -477.93 | -66.30 |
| PAT | 316.54 | 395.93 | -20.05 | 316.54 | 395.93 | -20.05 | -63.37 | 2601.84 | -102.44 |
| Equity | 1206.10 | 1205.44 | 0.05 | 1206.10 | 1205.44 | 0.05 | 1205.86 | 1204.96 | 0.07 |
| PBIDTM(%) | 21.88 | 20.92 | 4.57 | 21.88 | 20.92 | 4.57 | 20.30 | 22.56 | -10.02 |
