The revenue zoomed 11.70% to Rs. 9523.10 millions for the quarter ended June 2024 as compared to Rs. 8525.80 millions during the corresponding quarter last year.Profit saw a slight increase of 19.82%to Rs. 1732.30 millions from Rs. 1445.70 millions.OP of the company witnessed a marginal growth to 2785.40 millions from 2399.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 9523.10 | 8525.80 | 11.70 | 9523.10 | 8525.80 | 11.70 | 32986.40 | 28841.60 | 14.37 |
| Other Income | 51.60 | 51.30 | 0.58 | 51.60 | 51.30 | 0.58 | 346.80 | 86.50 | 300.92 |
| PBIDT | 2785.40 | 2399.60 | 16.08 | 2785.40 | 2399.60 | 16.08 | 9141.00 | 6733.40 | 35.76 |
| Interest | 43.20 | 112.10 | -61.46 | 43.20 | 112.10 | -61.46 | 405.20 | 343.10 | 18.10 |
| PBDT | 2742.20 | 2287.50 | 19.88 | 2742.20 | 2287.50 | 19.88 | 8735.80 | 6390.30 | 36.70 |
| Depreciation | 400.10 | 306.50 | 30.54 | 400.10 | 306.50 | 30.54 | 1352.40 | 1119.90 | 20.76 |
| PBT | 2342.10 | 1981.00 | 18.23 | 2342.10 | 1981.00 | 18.23 | 7383.40 | 5270.40 | 40.09 |
| TAX | 609.80 | 535.30 | 13.92 | 609.80 | 535.30 | 13.92 | 1949.80 | 1381.50 | 41.14 |
| Deferred Tax | 83.70 | 133.00 | -37.07 | 83.70 | 133.00 | -37.07 | 494.90 | 548.00 | -9.69 |
| PAT | 1732.30 | 1445.70 | 19.82 | 1732.30 | 1445.70 | 19.82 | 5433.60 | 3888.90 | 39.72 |
| Equity | 155.20 | 154.80 | 0.26 | 155.20 | 154.80 | 0.26 | 155.20 | 154.80 | 0.26 |
| PBIDTM(%) | 29.25 | 28.15 | 3.92 | 29.25 | 28.15 | 3.92 | 27.71 | 23.35 | 18.70 |
