The revenue zoomed 13.27% to Rs. 28600.00 millions for the quarter ended June 2024 as compared to Rs. 25250.00 millions during the corresponding quarter last year.Modest increase of 12.94% in the Net Profit was reported from. 1700.00 millions to Rs. 1920.00 millions.Operating profit for the quarter ended June 2024 rose to 6560.00 millions as compared to 5750.00 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 28600.00 | 25250.00 | 13.27 | 28600.00 | 25250.00 | 13.27 | 86060.00 | 79730.00 | 7.94 |
| Other Income | 210.00 | 210.00 | 0.00 | 210.00 | 210.00 | 0.00 | 1230.00 | 1800.00 | -31.67 |
| PBIDT | 6560.00 | 5750.00 | 14.09 | 6560.00 | 5750.00 | 14.09 | 23810.00 | 21440.00 | 11.05 |
| Interest | 2070.00 | 1810.00 | 14.36 | 2070.00 | 1810.00 | 14.36 | 7390.00 | 6040.00 | 22.35 |
| PBDT | 4490.00 | 3940.00 | 13.96 | 4490.00 | 3940.00 | 13.96 | 16420.00 | 15400.00 | 6.62 |
| Depreciation | 1750.00 | 1790.00 | -2.23 | 1750.00 | 1790.00 | -2.23 | 7200.00 | 4800.00 | 50.00 |
| PBT | 2740.00 | 2150.00 | 27.44 | 2740.00 | 2150.00 | 27.44 | 9220.00 | 10600.00 | -13.02 |
| TAX | 820.00 | 450.00 | 82.22 | 820.00 | 450.00 | 82.22 | 1470.00 | 2300.00 | -36.09 |
| Deferred Tax | -250.00 | -300.00 | -16.67 | -250.00 | -300.00 | -16.67 | -1270.00 | -250.00 | 408.00 |
| PAT | 1920.00 | 1700.00 | 12.94 | 1920.00 | 1700.00 | 12.94 | 7750.00 | 8300.00 | -6.63 |
| Equity | 1330.00 | 1330.00 | 0.00 | 1330.00 | 1330.00 | 0.00 | 1330.00 | 1330.00 | 0.00 |
| PBIDTM(%) | 22.94 | 22.77 | 0.72 | 22.94 | 22.77 | 0.72 | 27.67 | 26.89 | 2.89 |
