The quarter ended June 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 6741.07 millions.Net profit for the quarter ended June 2024 increases to Rs. 246.70 millions from Rs. 236.14 millions.Operating profit for the quarter ended June 2024 rose to 617.41 millions as compared to 568.06 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6741.07 | 6441.05 | 4.66 | 6741.07 | 6441.05 | 4.66 | 27156.66 | 23973.98 | 13.28 |
| Other Income | 51.49 | 29.75 | 73.08 | 51.49 | 29.75 | 73.08 | 116.72 | 123.64 | -5.60 |
| PBIDT | 617.41 | 568.06 | 8.69 | 617.41 | 568.06 | 8.69 | 2634.38 | 2169.46 | 21.43 |
| Interest | 47.22 | 30.82 | 53.21 | 47.22 | 30.82 | 53.21 | 137.86 | 155.10 | -11.12 |
| PBDT | 570.19 | 537.24 | 6.13 | 570.19 | 537.24 | 6.13 | 2440.92 | 1983.93 | 23.03 |
| Depreciation | 231.36 | 212.82 | 8.71 | 231.36 | 212.82 | 8.71 | 897.72 | 844.43 | 6.31 |
| PBT | 338.83 | 324.42 | 4.44 | 338.83 | 324.42 | 4.44 | 1543.20 | 1139.50 | 35.43 |
| TAX | 92.13 | 88.28 | 4.36 | 92.13 | 88.28 | 4.36 | 420.69 | 301.71 | 39.44 |
| Deferred Tax | 5.50 | 0.64 | 759.38 | 5.50 | 0.64 | 759.38 | -32.56 | -21.20 | 53.58 |
| PAT | 246.70 | 236.14 | 4.47 | 246.70 | 236.14 | 4.47 | 1122.51 | 837.79 | 33.98 |
| Equity | 601.91 | 601.91 | 0.00 | 601.91 | 601.91 | 0.00 | 601.91 | 601.91 | 0.00 |
| PBIDTM(%) | 9.16 | 8.82 | 3.85 | 9.16 | 8.82 | 3.85 | 9.70 | 9.05 | 7.20 |
