A fair growth of 20.55% in the revenue at Rs. 6967.80 millions was reported in the June 2024 quarter as compared to Rs. 5780.10 millions during year-ago period.A comparatively good net profit growth of 36.78% to Rs. 2000.80 millions was reported for the quarter ended June 2024 compared to Rs. 1462.80 millions of previous same quarter.The company reported a good operating profit of 5403.40 millions compared to 4275.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6967.80 | 5780.10 | 20.55 | 6967.80 | 5780.10 | 20.55 | 25235.30 | 19940.30 | 26.55 |
| Other Income | 0.20 | 0.10 | 100.00 | 0.20 | 0.10 | 100.00 | 0.60 | 2.40 | -75.00 |
| PBIDT | 5403.40 | 4275.30 | 26.39 | 5403.40 | 4275.30 | 26.39 | 19669.00 | 15362.30 | 28.03 |
| Interest | 2770.10 | 2353.50 | 17.70 | 2770.10 | 2353.50 | 17.70 | 9866.90 | 7991.90 | 23.46 |
| PBDT | 2633.30 | 1921.80 | 37.02 | 2633.30 | 1921.80 | 37.02 | 9802.10 | 7120.40 | 37.66 |
| Depreciation | 61.10 | 48.20 | 26.76 | 61.10 | 48.20 | 26.76 | 209.80 | 164.90 | 27.23 |
| PBT | 2572.20 | 1873.60 | 37.29 | 2572.20 | 1873.60 | 37.29 | 9592.30 | 6955.50 | 37.91 |
| TAX | 571.40 | 410.80 | 39.09 | 571.40 | 410.80 | 39.09 | 2107.20 | 1509.70 | 39.58 |
| Deferred Tax | -2.80 | -8.90 | -68.54 | -2.80 | -8.90 | -68.54 | -72.60 | -58.60 | 23.89 |
| PAT | 2000.80 | 1462.80 | 36.78 | 2000.80 | 1462.80 | 36.78 | 7485.10 | 5445.80 | 37.45 |
| Equity | 4265.20 | 3947.60 | 8.05 | 4265.20 | 3947.60 | 8.05 | 3947.60 | 3947.60 | 0.00 |
| PBIDTM(%) | 77.55 | 73.97 | 4.84 | 77.55 | 73.97 | 4.84 | 77.94 | 77.04 | 1.17 |
