A fair growth of 10.76% in the revenue at Rs. 14755.60 millions was reported in the June 2024 quarter as compared to Rs. 13322.70 millions during year-ago period.Net profit for the quarter ended June 2024 increased significantly by 80.65% to Rs. 1761.90 millions from Rs. 975.30 millions.OP of the company witnessed a marginal growth to 2945.70 millions from 1775.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 14755.60 | 13322.70 | 10.76 | 14755.60 | 13322.70 | 10.76 | 58740.60 | 51490.00 | 14.08 |
| Other Income | 31.40 | 118.50 | -73.50 | 31.40 | 118.50 | -73.50 | 313.20 | 35.40 | 784.75 |
| PBIDT | 2945.70 | 1775.70 | 65.89 | 2945.70 | 1775.70 | 65.89 | 10298.40 | 6678.80 | 54.20 |
| Interest | 126.90 | 142.90 | -11.20 | 126.90 | 142.90 | -11.20 | 544.70 | 490.00 | 11.16 |
| PBDT | 2818.80 | 1632.80 | 72.64 | 2818.80 | 1632.80 | 72.64 | 9753.70 | 6188.80 | 57.60 |
| Depreciation | 686.80 | 657.50 | 4.46 | 686.80 | 657.50 | 4.46 | 2711.40 | 2729.50 | -0.66 |
| PBT | 2132.00 | 975.30 | 118.60 | 2132.00 | 975.30 | 118.60 | 7042.30 | 3459.30 | 103.58 |
| TAX | 370.10 | 0.00 | 0.00 | 370.10 | 0.00 | 0.00 | 377.50 | -8.00 | -4818.75 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1761.90 | 975.30 | 80.65 | 1761.90 | 975.30 | 80.65 | 6664.80 | 3467.30 | 92.22 |
| Equity | 393.10 | 393.10 | 0.00 | 393.10 | 393.10 | 0.00 | 393.10 | 393.10 | 0.00 |
| PBIDTM(%) | 19.96 | 13.33 | 49.78 | 19.96 | 13.33 | 49.78 | 17.53 | 12.97 | 35.16 |
