The company witnessed a 6.82% growth in the revenue at Rs. 4559.40 millions for the quarter ended June 2024 as compared to Rs. 4268.40 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 853.50 millions from Rs. 900.40 millions ,decline by -5.21%.The company reported a degrowth in operating Profit to 1508.10 millions from 1536.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4559.40 | 4268.40 | 6.82 | 4559.40 | 4268.40 | 6.82 | 21934.70 | 17736.70 | 23.67 |
| Other Income | 418.80 | 278.80 | 50.22 | 418.80 | 278.80 | 50.22 | 1233.20 | 621.60 | 98.39 |
| PBIDT | 1508.10 | 1536.00 | -1.82 | 1508.10 | 1536.00 | -1.82 | 9109.00 | 6255.60 | 45.61 |
| Interest | 37.00 | 42.70 | -13.35 | 37.00 | 42.70 | -13.35 | 161.40 | 291.50 | -44.63 |
| PBDT | 1449.60 | 1493.30 | -2.93 | 1449.60 | 1493.30 | -2.93 | 8125.30 | 5518.30 | 47.24 |
| Depreciation | 305.70 | 291.10 | 5.02 | 305.70 | 291.10 | 5.02 | 1205.10 | 1152.50 | 4.56 |
| PBT | 1143.90 | 1202.20 | -4.85 | 1143.90 | 1202.20 | -4.85 | 6920.20 | 4365.80 | 58.51 |
| TAX | 290.40 | 301.80 | -3.78 | 290.40 | 301.80 | -3.78 | 1711.20 | 1164.10 | 47.00 |
| Deferred Tax | 6.10 | 28.90 | -78.89 | 6.10 | 28.90 | -78.89 | -129.00 | 1164.10 | -111.08 |
| PAT | 853.50 | 900.40 | -5.21 | 853.50 | 900.40 | -5.21 | 5209.00 | 3201.70 | 62.69 |
| Equity | 1250.70 | 1250.70 | 0.00 | 1250.70 | 1250.70 | 0.00 | 1250.70 | 1250.70 | 0.00 |
| PBIDTM(%) | 33.08 | 35.99 | -8.08 | 33.08 | 35.99 | -8.08 | 41.53 | 35.27 | 17.75 |
