The revenue zoomed 16.01% to Rs. 4315.98 millions for the quarter ended June 2024 as compared to Rs. 3720.25 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 251.43 millions from Rs. 279.35 millions ,decline by -9.99%.The company reported a good operating profit of 678.75 millions compared to 572.33 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4315.98 | 3720.25 | 16.01 | 4315.98 | 3720.25 | 16.01 | 14561.70 | 13561.30 | 7.38 |
| Other Income | 25.13 | 2.95 | 751.86 | 25.13 | 2.95 | 751.86 | 55.98 | 405.85 | -86.21 |
| PBIDT | 678.75 | 572.33 | 18.59 | 678.75 | 572.33 | 18.59 | 2171.66 | 2592.48 | -16.23 |
| Interest | 138.78 | 98.51 | 40.88 | 138.78 | 98.51 | 40.88 | 451.82 | 265.87 | 69.94 |
| PBDT | 539.97 | 473.82 | 13.96 | 539.97 | 473.82 | 13.96 | 1719.84 | 2326.61 | -26.08 |
| Depreciation | 120.46 | 107.14 | 12.43 | 120.46 | 107.14 | 12.43 | 518.13 | 363.91 | 42.38 |
| PBT | 419.51 | 366.68 | 14.41 | 419.51 | 366.68 | 14.41 | 1201.71 | 1962.70 | -38.77 |
| TAX | 168.08 | 87.33 | 92.47 | 168.08 | 87.33 | 92.47 | 248.65 | 209.09 | 18.92 |
| Deferred Tax | 32.01 | 22.67 | 41.20 | 32.01 | 22.67 | 41.20 | 39.26 | -135.58 | -128.96 |
| PAT | 251.43 | 279.35 | -9.99 | 251.43 | 279.35 | -9.99 | 953.06 | 1753.61 | -45.65 |
| Equity | 266.30 | 266.06 | 0.09 | 266.30 | 266.06 | 0.09 | 266.06 | 266.06 | 0.00 |
| PBIDTM(%) | 15.73 | 15.38 | 2.22 | 15.73 | 15.38 | 2.22 | 14.91 | 19.12 | -21.99 |
