The revenue zoomed 6.15% to Rs. 31458.40 millions for the quarter ended June 2024 as compared to Rs. 29635.30 millions during the corresponding quarter last year.Net profit stood at Rs. 5515.70 millions compared to Rs. 4675.10 millions in the corresponding previous quarter,high by 17.98%.The company reported a good operating profit of 8228.90 millions compared to 6983.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 31458.40 | 29635.30 | 6.15 | 31458.40 | 29635.30 | 6.15 | 111669.70 | 105970.70 | 5.38 |
| Other Income | 516.30 | 270.60 | 90.80 | 516.30 | 270.60 | 90.80 | 1655.50 | 630.40 | 162.61 |
| PBIDT | 8228.90 | 6983.90 | 17.83 | 8228.90 | 6983.90 | 17.83 | 27152.30 | 19182.20 | 41.55 |
| Interest | 81.40 | 67.30 | 20.95 | 81.40 | 67.30 | 20.95 | 294.60 | 285.30 | 3.26 |
| PBDT | 8147.50 | 6916.60 | 17.80 | 8147.50 | 6916.60 | 17.80 | 26929.20 | 18896.90 | 42.51 |
| Depreciation | 723.90 | 615.00 | 17.71 | 723.90 | 615.00 | 17.71 | 2891.10 | 2219.70 | 30.25 |
| PBT | 7423.60 | 6301.60 | 17.81 | 7423.60 | 6301.60 | 17.81 | 24038.10 | 16677.20 | 44.14 |
| TAX | 1907.90 | 1626.50 | 17.30 | 1907.90 | 1626.50 | 17.30 | 6043.40 | 4105.40 | 47.21 |
| Deferred Tax | 54.90 | 25.40 | 116.14 | 54.90 | 25.40 | 116.14 | -4.00 | -125.10 | -96.80 |
| PAT | 5515.70 | 4675.10 | 17.98 | 5515.70 | 4675.10 | 17.98 | 17994.70 | 12571.80 | 43.14 |
| Equity | 508.60 | 508.30 | 0.06 | 508.60 | 508.30 | 0.06 | 508.60 | 508.30 | 0.06 |
| PBIDTM(%) | 26.16 | 23.57 | 11.00 | 26.16 | 23.57 | 11.00 | 24.31 | 18.10 | 34.33 |
