The revenue zoomed 9.91% to Rs. 23380.95 millions for the quarter ended June 2024 as compared to Rs. 21272.85 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -13.51% to Rs. 2694.23 millions from Rs. 3115.04 millions.Operating profit for the quarter ended June 2024 rose to 6960.52 millions as compared to 5958.97 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 23380.95 | 21272.85 | 9.91 | 23380.95 | 21272.85 | 9.91 | 89686.34 | 75727.12 | 18.43 |
| Other Income | 445.87 | 472.29 | -5.59 | 445.87 | 472.29 | -5.59 | 1623.41 | 1504.96 | 7.87 |
| PBIDT | 6960.52 | 5958.97 | 16.81 | 6960.52 | 5958.97 | 16.81 | 26401.18 | 20616.06 | 28.06 |
| Interest | 701.80 | 705.18 | -0.48 | 701.80 | 705.18 | -0.48 | 2874.12 | 2126.89 | 35.13 |
| PBDT | 4802.09 | 5253.79 | -8.60 | 4802.09 | 5253.79 | -8.60 | 23372.73 | 18087.04 | 29.22 |
| Depreciation | 1094.26 | 1088.72 | 0.51 | 1094.26 | 1088.72 | 0.51 | 4420.42 | 4259.57 | 3.78 |
| PBT | 3707.83 | 4165.07 | -10.98 | 3707.83 | 4165.07 | -10.98 | 18952.31 | 13827.47 | 37.06 |
| TAX | 1013.60 | 1050.03 | -3.47 | 1013.60 | 1050.03 | -3.47 | 4702.74 | 3372.73 | 39.43 |
| Deferred Tax | -45.40 | -64.79 | -29.93 | -45.40 | -64.79 | -29.93 | -258.16 | -386.53 | -33.21 |
| PAT | 2694.23 | 3115.04 | -13.51 | 2694.23 | 3115.04 | -13.51 | 14249.57 | 10454.74 | 36.30 |
| Equity | 931.27 | 931.27 | 0.00 | 931.27 | 931.27 | 0.00 | 931.27 | 931.27 | 0.00 |
| PBIDTM(%) | 29.77 | 28.01 | 6.28 | 29.77 | 28.01 | 6.28 | 29.44 | 27.22 | 8.13 |
