The revenue zoomed 11.07% to Rs. 6114.49 millions for the quarter ended June 2024 as compared to Rs. 5505.07 millions during the corresponding quarter last year.Net profit stood at Rs. 962.84 millions compared to Rs. 862.12 millions in the corresponding previous quarter,high by 11.68%.The company reported a good operating profit of 1589.98 millions compared to 1425.48 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6114.49 | 5505.07 | 11.07 | 6114.49 | 5505.07 | 11.07 | 22800.08 | 19735.37 | 15.53 |
| Other Income | 266.98 | 272.84 | -2.15 | 266.98 | 272.84 | -2.15 | 1028.68 | 475.92 | 116.15 |
| PBIDT | 1589.98 | 1425.48 | 11.54 | 1589.98 | 1425.48 | 11.54 | 6002.18 | 4639.56 | 29.37 |
| Interest | 59.52 | 63.81 | -6.72 | 59.52 | 63.81 | -6.72 | 244.57 | 261.61 | -6.51 |
| PBDT | 1530.46 | 1361.67 | 12.40 | 1530.46 | 1361.67 | 12.40 | 5757.61 | 4377.95 | 31.51 |
| Depreciation | 233.03 | 204.28 | 14.07 | 233.03 | 204.28 | 14.07 | 870.90 | 860.88 | 1.16 |
| PBT | 1297.43 | 1157.39 | 12.10 | 1297.43 | 1157.39 | 12.10 | 4886.71 | 3517.07 | 38.94 |
| TAX | 334.59 | 295.27 | 13.32 | 334.59 | 295.27 | 13.32 | 1277.80 | 884.60 | 44.45 |
| Deferred Tax | 13.12 | -50.23 | -126.12 | 13.12 | -50.23 | -126.12 | -117.95 | -89.02 | 32.50 |
| PAT | 962.84 | 862.12 | 11.68 | 962.84 | 862.12 | 11.68 | 3608.91 | 2632.47 | 37.09 |
| Equity | 537.01 | 536.54 | 0.09 | 537.01 | 536.54 | 0.09 | 537.01 | 536.39 | 0.12 |
| PBIDTM(%) | 26.00 | 25.89 | 0.42 | 26.00 | 25.89 | 0.42 | 26.33 | 23.51 | 11.98 |
