A slight decline in the revenue of Rs. 20725.10 millions was seen for the June 2024 quarter as against Rs. 21032.50 millions during year-ago period.A good growth in profit of 30.07% reported to Rs. 1135.40 millions over Rs. 872.90 millions of corresponding previous quarter.Operating profit for the quarter ended June 2024 rose to 2396.50 millions as compared to 2216.30 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 20725.10 | 21032.50 | -1.46 | 20725.10 | 21032.50 | -1.46 | 90817.80 | 77313.50 | 17.47 |
| Other Income | 329.60 | 468.10 | -29.59 | 329.60 | 468.10 | -29.59 | 4765.10 | 2622.70 | 81.69 |
| PBIDT | 2396.50 | 2216.30 | 8.13 | 2396.50 | 2216.30 | 8.13 | 9656.40 | 7026.10 | 37.44 |
| Interest | 430.70 | 671.60 | -35.87 | 430.70 | 671.60 | -35.87 | 2053.90 | 1938.40 | 5.96 |
| PBDT | 1965.80 | 1544.70 | 27.26 | 1965.80 | 1544.70 | 27.26 | 7602.50 | 5087.70 | 49.43 |
| Depreciation | 437.60 | 379.90 | 15.19 | 437.60 | 379.90 | 15.19 | 1647.50 | 1377.40 | 19.61 |
| PBT | 1528.20 | 1164.80 | 31.20 | 1528.20 | 1164.80 | 31.20 | 5955.00 | 3710.30 | 60.50 |
| TAX | 392.80 | 291.90 | 34.57 | 392.80 | 291.90 | 34.57 | 1191.50 | 938.40 | 26.97 |
| Deferred Tax | 144.80 | 6.60 | 2093.94 | 144.80 | 6.60 | 2093.94 | 494.70 | 598.00 | -17.27 |
| PAT | 1135.40 | 872.90 | 30.07 | 1135.40 | 872.90 | 30.07 | 4763.50 | 2771.90 | 71.85 |
| Equity | 1311.10 | 1307.70 | 0.26 | 1311.10 | 1307.70 | 0.26 | 1308.30 | 1307.70 | 0.05 |
| PBIDTM(%) | 11.56 | 10.54 | 9.73 | 11.56 | 10.54 | 9.73 | 10.63 | 9.09 | 17.00 |
