The revenue zoomed 16.04% to Rs. 83755.90 millions for the quarter ended June 2024 as compared to Rs. 72179.10 millions during the corresponding quarter last year.Profit saw a slight increase of 23.45%to Rs. 5773.20 millions from Rs. 4676.70 millions.OP of the company witnessed a marginal growth to 9964.60 millions from 8213.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 83755.90 | 72179.10 | 16.04 | 83755.90 | 72179.10 | 16.04 | 317763.70 | 263780.90 | 20.47 |
| Other Income | 362.90 | 575.60 | -36.95 | 362.90 | 575.60 | -36.95 | 1485.30 | 1005.70 | 47.69 |
| PBIDT | 9964.60 | 8213.10 | 21.33 | 9964.60 | 8213.10 | 21.33 | 36626.40 | 27752.60 | 31.97 |
| Interest | 372.20 | 474.00 | -21.48 | 372.20 | 474.00 | -21.48 | 1816.30 | 1406.60 | 29.13 |
| PBDT | 9592.40 | 7739.10 | 23.95 | 9592.40 | 7739.10 | 23.95 | 34810.10 | 26346.00 | 32.13 |
| Depreciation | 1763.30 | 1635.50 | 7.81 | 1763.30 | 1635.50 | 7.81 | 7003.50 | 6312.30 | 10.95 |
| PBT | 7829.10 | 6103.60 | 28.27 | 7829.10 | 6103.60 | 28.27 | 27806.60 | 20033.70 | 38.80 |
| TAX | 2055.90 | 1426.90 | 44.08 | 2055.90 | 1426.90 | 44.08 | 6976.60 | 5123.40 | 36.17 |
| Deferred Tax | 10.20 | -67.70 | -115.07 | 10.20 | -67.70 | -115.07 | -44.20 | 86.90 | -150.86 |
| PAT | 5773.20 | 4676.70 | 23.45 | 5773.20 | 4676.70 | 23.45 | 20830.00 | 14910.30 | 39.70 |
| Equity | 475.10 | 475.10 | 0.00 | 475.10 | 475.10 | 0.00 | 475.10 | 475.10 | 0.00 |
| PBIDTM(%) | 11.90 | 11.38 | 4.56 | 11.90 | 11.38 | 4.56 | 11.53 | 10.52 | 9.55 |
