The revenue zoomed 6.24% to Rs. 10445.90 millions for the quarter ended June 2024 as compared to Rs. 9832.60 millions during the corresponding quarter last year.An average growth of 41.33% was recorded for the quarter ended June 2024 to Rs. 1942.00 millions from Rs. 1374.10 millions.The company reported a good operating profit of 2839.20 millions compared to 2072.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 10445.90 | 9832.60 | 6.24 | 10445.90 | 9832.60 | 6.24 | 37175.20 | 41622.50 | -10.68 |
| Other Income | 257.80 | 139.20 | 85.20 | 257.80 | 139.20 | 85.20 | 583.40 | 558.40 | 4.48 |
| PBIDT | 2839.20 | 2072.50 | 36.99 | 2839.20 | 2072.50 | 36.99 | 8930.00 | 6846.70 | 30.43 |
| Interest | 62.40 | 76.40 | -18.32 | 62.40 | 76.40 | -18.32 | 295.80 | 275.70 | 7.29 |
| PBDT | 2776.80 | 1996.10 | 39.11 | 2776.80 | 1996.10 | 39.11 | 8634.20 | 6571.00 | 31.40 |
| Depreciation | 169.30 | 153.20 | 10.51 | 169.30 | 153.20 | 10.51 | 633.70 | 570.20 | 11.14 |
| PBT | 2607.50 | 1842.90 | 41.49 | 2607.50 | 1842.90 | 41.49 | 8000.50 | 6000.80 | 33.32 |
| TAX | 665.50 | 468.80 | 41.96 | 665.50 | 468.80 | 41.96 | 2037.50 | 1546.90 | 31.72 |
| Deferred Tax | 33.90 | 20.50 | 65.37 | 33.90 | 20.50 | 65.37 | 94.90 | 126.20 | -24.80 |
| PAT | 1942.00 | 1374.10 | 41.33 | 1942.00 | 1374.10 | 41.33 | 5963.00 | 4453.90 | 33.88 |
| Equity | 181.00 | 181.00 | 0.00 | 181.00 | 181.00 | 0.00 | 181.00 | 181.00 | 0.00 |
| PBIDTM(%) | 27.18 | 21.08 | 28.95 | 27.18 | 21.08 | 28.95 | 24.02 | 16.45 | 46.03 |
