A fair growth of 10.41% in the revenue at Rs. 1913.90 millions was reported in the June 2024 quarter as compared to Rs. 1733.47 millions during year-ago period.Modest increase of 18.15% in the Net Profit was reported from. 354.20 millions to Rs. 418.48 millions.The company reported a good operating profit of 557.30 millions compared to 505.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202312 | 202212 | % Var |
| Sales | 1913.90 | 1733.47 | 10.41 | 3679.69 | 3427.90 | 7.35 | 6798.90 | 6447.01 | 5.46 |
| Other Income | 170.26 | 153.68 | 10.79 | 322.16 | 237.29 | 35.77 | 529.53 | 212.36 | 149.35 |
| PBIDT | 557.30 | 505.30 | 10.29 | 1084.69 | 939.25 | 15.48 | 1960.93 | 1314.20 | 49.21 |
| Interest | 1.12 | 1.09 | 2.75 | 2.80 | 2.27 | 23.35 | 5.71 | 6.18 | -7.61 |
| PBDT | 556.18 | 504.21 | 10.31 | 1081.89 | 936.98 | 15.47 | 1955.22 | 1415.22 | 38.16 |
| Depreciation | 32.19 | 29.64 | 8.60 | 63.16 | 58.25 | 8.43 | 119.00 | 123.91 | -3.96 |
| PBT | 523.99 | 474.57 | 10.41 | 1018.73 | 878.73 | 15.93 | 1836.22 | 1291.31 | 42.20 |
| TAX | 105.51 | 120.37 | -12.35 | 231.17 | 224.01 | 3.20 | 463.27 | 313.50 | 47.77 |
| Deferred Tax | -66.89 | 28.54 | -334.37 | -38.13 | 36.00 | -205.92 | 87.59 | 22.22 | 294.19 |
| PAT | 418.48 | 354.20 | 18.15 | 787.56 | 654.72 | 20.29 | 1372.95 | 977.81 | 40.41 |
| Equity | 79.28 | 79.28 | 0.00 | 79.28 | 79.28 | 0.00 | 79.28 | 79.28 | 0.00 |
| PBIDTM(%) | 29.12 | 29.15 | -0.11 | 29.48 | 27.40 | 7.58 | 28.84 | 20.38 | 41.49 |
