A fair growth of 17.75% in the revenue at Rs. 6241.41 millions was reported in the June 2024 quarter as compared to Rs. 5300.40 millions during year-ago period.Modest increase of 5.93% in the Net Profit was reported from. 1085.51 millions to Rs. 1149.89 millions.OP of the company witnessed a marginal growth to 1698.46 millions from 1497.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6241.41 | 5300.40 | 17.75 | 6241.41 | 5300.40 | 17.75 | 19161.87 | 17770.32 | 7.83 |
| Other Income | 281.53 | 297.84 | -5.48 | 281.53 | 297.84 | -5.48 | 1032.16 | 539.12 | 91.45 |
| PBIDT | 1698.46 | 1497.90 | 13.39 | 1698.46 | 1497.90 | 13.39 | 4416.74 | 3084.87 | 43.17 |
| Interest | 12.92 | 10.38 | 24.47 | 12.92 | 10.38 | 24.47 | 40.00 | 40.39 | -0.97 |
| PBDT | 1685.54 | 1487.52 | 13.31 | 1685.54 | 1487.52 | 13.31 | 4376.74 | 3044.48 | 43.76 |
| Depreciation | 109.95 | 95.88 | 14.67 | 109.95 | 95.88 | 14.67 | 397.29 | 387.58 | 2.51 |
| PBT | 1575.59 | 1391.64 | 13.22 | 1575.59 | 1391.64 | 13.22 | 3979.45 | 2656.90 | 49.78 |
| TAX | 425.70 | 306.13 | 39.06 | 425.70 | 306.13 | 39.06 | 907.82 | 647.25 | 40.26 |
| Deferred Tax | 65.70 | 1.13 | 5714.16 | 65.70 | 1.13 | 5714.16 | 51.63 | -42.75 | -220.77 |
| PAT | 1149.89 | 1085.51 | 5.93 | 1149.89 | 1085.51 | 5.93 | 3071.63 | 2009.65 | 52.84 |
| Equity | 162.81 | 165.91 | -1.87 | 162.81 | 165.91 | -1.87 | 162.81 | 165.91 | -1.87 |
| PBIDTM(%) | 27.21 | 28.26 | -3.71 | 27.21 | 28.26 | -3.71 | 23.05 | 17.36 | 32.78 |
