A fair growth of 21.00% in the revenue at Rs. 3898.30 millions was reported in the June 2024 quarter as compared to Rs. 3221.80 millions during year-ago period.Profit for the quarter ended June 2024 grew by 4.37% to Rs. 136.10 millions from Rs. 130.40 millions.Operating profit for the quarter ended June 2024 rose to 320.40 millions as compared to 309.40 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3898.30 | 3221.80 | 21.00 | 3898.30 | 3221.80 | 21.00 | 13708.60 | 14352.50 | -4.49 |
| Other Income | 5.90 | 21.00 | -71.90 | 5.90 | 21.00 | -71.90 | 82.80 | 17.20 | 381.40 |
| PBIDT | 320.40 | 309.40 | 3.56 | 320.40 | 309.40 | 3.56 | 1343.90 | 1447.00 | -7.13 |
| Interest | 71.30 | 73.00 | -2.33 | 71.30 | 73.00 | -2.33 | 305.00 | 253.30 | 20.41 |
| PBDT | 249.10 | 236.40 | 5.37 | 249.10 | 236.40 | 5.37 | 1038.90 | 1193.70 | -12.97 |
| Depreciation | 67.00 | 65.00 | 3.08 | 67.00 | 65.00 | 3.08 | 267.70 | 266.30 | 0.53 |
| PBT | 182.10 | 171.40 | 6.24 | 182.10 | 171.40 | 6.24 | 771.20 | 927.40 | -16.84 |
| TAX | 46.00 | 41.00 | 12.20 | 46.00 | 41.00 | 12.20 | 215.00 | 226.00 | -4.87 |
| Deferred Tax | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 | 84.00 | 43.00 | 95.35 |
| PAT | 136.10 | 130.40 | 4.37 | 136.10 | 130.40 | 4.37 | 556.20 | 701.40 | -20.70 |
| Equity | 156.20 | 156.20 | 0.00 | 156.20 | 156.20 | 0.00 | 156.20 | 156.20 | 0.00 |
| PBIDTM(%) | 8.22 | 9.60 | -14.41 | 8.22 | 9.60 | -14.41 | 9.80 | 10.08 | -2.76 |
