The Revenue for the quarter ended June 2024 of Rs. 5459.00 millions grew by 7.21 % from Rs. 5092.00 millions.A humble growth in net profit of 7.45% reported in the quarter ended June 2024 to Rs. 505.00 millions from Rs. 470.00 millions.The company reported a good operating profit of 808.00 millions compared to 755.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5459.00 | 5092.00 | 7.21 | 5459.00 | 5092.00 | 7.21 | 25097.00 | 23253.00 | 7.93 |
| Other Income | 18.00 | 117.00 | -84.62 | 18.00 | 117.00 | -84.62 | 313.00 | 606.00 | -48.35 |
| PBIDT | 808.00 | 755.00 | 7.02 | 808.00 | 755.00 | 7.02 | 3796.00 | 3556.00 | 6.75 |
| Interest | 140.00 | 142.00 | -1.41 | 140.00 | 142.00 | -1.41 | 594.00 | 601.00 | -1.16 |
| PBDT | 668.00 | 613.00 | 8.97 | 668.00 | 613.00 | 8.97 | 3202.00 | 63.00 | 4982.54 |
| Depreciation | 6.00 | 7.00 | -14.29 | 6.00 | 7.00 | -14.29 | 42.00 | 42.00 | 0.00 |
| PBT | 662.00 | 606.00 | 9.24 | 662.00 | 606.00 | 9.24 | 3160.00 | 21.00 | 14947.62 |
| TAX | 157.00 | 136.00 | 15.44 | 157.00 | 136.00 | 15.44 | 802.00 | 9.00 | 8811.11 |
| Deferred Tax | 18.00 | -8.00 | -325.00 | 18.00 | -8.00 | -325.00 | -49.00 | -67.00 | -26.87 |
| PAT | 505.00 | 470.00 | 7.45 | 505.00 | 470.00 | 7.45 | 2358.00 | 12.00 | 19550.00 |
| Equity | 124.00 | 124.00 | 0.00 | 124.00 | 124.00 | 0.00 | 124.00 | 124.40 | -0.32 |
| PBIDTM(%) | 14.80 | 14.83 | -0.18 | 14.80 | 14.83 | -0.18 | 15.13 | 15.29 | -1.09 |
