A fair growth of 9.92% in the revenue at Rs. 14395.57 millions was reported in the June 2024 quarter as compared to Rs. 13096.63 millions during year-ago period.Net profit of the cmpany stood at Rs. 515.09 millions for the quarter ended June 2024 a decline of -31.49% from Rs. 751.82 millions in the same quarter last year.Operating profit for the quarter ended June 2024 decreased to 2854.39 millions as compared to 2854.74 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 14395.57 | 13096.63 | 9.92 | 14395.57 | 13096.63 | 9.92 | 53408.50 | 50959.92 | 4.80 |
| Other Income | 72.76 | 90.87 | -19.93 | 72.76 | 90.87 | -19.93 | 284.83 | 497.11 | -42.70 |
| PBIDT | 2854.39 | 2854.74 | -0.01 | 2854.39 | 2854.74 | -0.01 | 11226.20 | 12089.16 | -7.14 |
| Interest | 619.48 | 512.75 | 20.82 | 619.48 | 512.75 | 20.82 | 2238.82 | 1951.26 | 14.74 |
| PBDT | 2234.91 | 2341.99 | -4.57 | 2234.91 | 2341.99 | -4.57 | 8867.38 | 9671.51 | -8.31 |
| Depreciation | 1551.51 | 1328.14 | 16.82 | 1551.51 | 1328.14 | 16.82 | 5683.92 | 4753.19 | 19.58 |
| PBT | 683.40 | 1013.85 | -32.59 | 683.40 | 1013.85 | -32.59 | 3183.46 | 4918.32 | -35.27 |
| TAX | 168.31 | 262.03 | -35.77 | 168.31 | 262.03 | -35.77 | 844.37 | 1356.20 | -37.74 |
| Deferred Tax | -31.56 | 62.14 | -150.79 | -31.56 | 62.14 | -150.79 | -21.47 | 81.60 | -126.31 |
| PAT | 515.09 | 751.82 | -31.49 | 515.09 | 751.82 | -31.49 | 2339.09 | 3562.12 | -34.33 |
| Equity | 1319.69 | 1319.69 | 0.00 | 1319.69 | 1319.69 | 0.00 | 1319.69 | 1319.69 | 0.00 |
| PBIDTM(%) | 19.83 | 21.80 | -9.03 | 19.83 | 21.80 | -9.03 | 21.02 | 23.72 | -11.40 |
