The quarter ended June 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 9950.40 millions.A comparatively good net profit growth of 25.55% to Rs. 1464.81 millions was reported for the quarter ended June 2024 compared to Rs. 1166.69 millions of previous same quarter.Operating profit surged to 2126.86 millions from the corresponding previous quarter of 1711.54 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 9950.40 | 9768.51 | 1.86 | 9950.40 | 9768.51 | 1.86 | 39267.64 | 37334.42 | 5.18 |
| Other Income | 183.71 | 128.39 | 43.09 | 183.71 | 128.39 | 43.09 | 674.70 | 642.21 | 5.06 |
| PBIDT | 2126.86 | 1711.54 | 24.27 | 2126.86 | 1711.54 | 24.27 | 7733.42 | 6240.13 | 23.93 |
| Interest | 26.56 | 9.56 | 177.82 | 26.56 | 9.56 | 177.82 | 32.03 | 71.00 | -54.89 |
| PBDT | 2100.30 | 1701.98 | 23.40 | 2100.30 | 1701.98 | 23.40 | 7701.39 | 6169.13 | 24.84 |
| Depreciation | 133.17 | 136.57 | -2.49 | 133.17 | 136.57 | -2.49 | 518.33 | 561.17 | -7.63 |
| PBT | 1967.13 | 1565.41 | 25.66 | 1967.13 | 1565.41 | 25.66 | 7183.06 | 5607.96 | 28.09 |
| TAX | 502.32 | 398.72 | 25.98 | 502.32 | 398.72 | 25.98 | 1820.34 | 1446.52 | 25.84 |
| Deferred Tax | 2.34 | -3.80 | -161.58 | 2.34 | -3.80 | -161.58 | 2.29 | 49.86 | -95.41 |
| PAT | 1464.81 | 1166.69 | 25.55 | 1464.81 | 1166.69 | 25.55 | 5362.72 | 4161.44 | 28.87 |
| Equity | 112.65 | 112.65 | 0.00 | 112.65 | 112.65 | 0.00 | 112.65 | 112.65 | 0.00 |
| PBIDTM(%) | 21.37 | 17.52 | 21.99 | 21.37 | 17.52 | 21.99 | 19.69 | 16.71 | 17.83 |
