A fair growth of 10.01% in the revenue at Rs. 249171.00 millions was reported in the June 2024 quarter as compared to Rs. 226507.00 millions during year-ago period.Net profit for the quarter ended June 2024 increased significantly by 69.48% to Rs. 24692.00 millions from Rs. 14569.00 millions.Operating profit surged to 137208.00 millions from the corresponding previous quarter of 123202.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 249171.00 | 226507.00 | 10.01 | 249171.00 | 226507.00 | 10.01 | 941198.00 | 847201.00 | 11.10 |
| Other Income | 2951.00 | 1848.00 | 59.69 | 2951.00 | 1848.00 | 59.69 | 13901.00 | 26338.00 | -47.22 |
| PBIDT | 137208.00 | 123202.00 | 11.37 | 137208.00 | 123202.00 | 11.37 | 519063.00 | 464325.00 | 11.79 |
| Interest | 36675.00 | 34524.00 | 6.23 | 36675.00 | 34524.00 | 6.23 | 144054.00 | 145318.00 | -0.87 |
| PBDT | 109304.00 | 88678.00 | 23.26 | 109304.00 | 88678.00 | 23.26 | 362246.00 | 276243.00 | 31.13 |
| Depreciation | 79280.00 | 69309.00 | 14.39 | 79280.00 | 69309.00 | 14.39 | 291085.00 | 263550.00 | 10.45 |
| PBT | 30024.00 | 19369.00 | 55.01 | 30024.00 | 19369.00 | 55.01 | 71161.00 | 12693.00 | 460.63 |
| TAX | 5332.00 | 4800.00 | 11.08 | 5332.00 | 4800.00 | 11.08 | 21279.00 | 13589.00 | 56.59 |
| Deferred Tax | 5332.00 | 4800.00 | 11.08 | 5332.00 | 4800.00 | 11.08 | 16541.00 | 13767.00 | 20.15 |
| PAT | 24692.00 | 14569.00 | 69.48 | 24692.00 | 14569.00 | 69.48 | 49882.00 | -896.00 | -5667.19 |
| Equity | 28945.00 | 28397.00 | 1.93 | 28945.00 | 28397.00 | 1.93 | 28766.00 | 28366.00 | 1.41 |
| PBIDTM(%) | 55.07 | 54.39 | 1.24 | 55.07 | 54.39 | 1.24 | 55.15 | 54.81 | 0.62 |
