The revenue zoomed 9.05% to Rs. 12530.00 millions for the quarter ended June 2024 as compared to Rs. 11490.00 millions during the corresponding quarter last year.Modest increase of 7.47% in the Net Profit was reported from. 1192.00 millions to Rs. 1281.00 millions.OP of the company witnessed a marginal growth to 2212.00 millions from 1997.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 12530.00 | 11490.00 | 9.05 | 12530.00 | 11490.00 | 9.05 | 51034.00 | 46116.00 | 10.66 |
| Other Income | 119.00 | 134.00 | -11.19 | 119.00 | 134.00 | -11.19 | 390.00 | 239.00 | 63.18 |
| PBIDT | 2212.00 | 1997.00 | 10.77 | 2212.00 | 1997.00 | 10.77 | 9117.00 | 7750.00 | 17.64 |
| Interest | 51.00 | 37.00 | 37.84 | 51.00 | 37.00 | 37.84 | 210.00 | 333.00 | -36.94 |
| PBDT | 2161.00 | 1960.00 | 10.26 | 2161.00 | 1960.00 | 10.26 | 8907.00 | 7384.00 | 20.63 |
| Depreciation | 438.00 | 359.00 | 22.01 | 438.00 | 359.00 | 22.01 | 1556.00 | 1374.00 | 13.25 |
| PBT | 1723.00 | 1601.00 | 7.62 | 1723.00 | 1601.00 | 7.62 | 7351.00 | 6010.00 | 22.31 |
| TAX | 442.00 | 409.00 | 8.07 | 442.00 | 409.00 | 8.07 | 1847.00 | 1531.00 | 20.64 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1281.00 | 1192.00 | 7.47 | 1281.00 | 1192.00 | 7.47 | 5504.00 | 4479.00 | 22.88 |
| Equity | 269.00 | 269.00 | 0.00 | 269.00 | 269.00 | 0.00 | 269.00 | 269.00 | 0.00 |
| PBIDTM(%) | 17.65 | 17.38 | 1.57 | 17.65 | 17.38 | 1.57 | 17.86 | 16.81 | 6.30 |
