The revenue zoomed 19.60% to Rs. 5247.11 millions for the quarter ended June 2024 as compared to Rs. 4387.27 millions during the corresponding quarter last year.Net profit stood at Rs. 860.03 millions compared to Rs. 694.16 millions in the corresponding previous quarter,high by 23.90%.OP of the company witnessed a marginal growth to 1343.62 millions from 1101.78 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5247.11 | 4387.27 | 19.60 | 5247.11 | 4387.27 | 19.60 | 18999.57 | 20727.32 | -8.34 |
| Other Income | 92.64 | 97.71 | -5.19 | 92.64 | 97.71 | -5.19 | 387.98 | 524.36 | -26.01 |
| PBIDT | 1343.62 | 1101.78 | 21.95 | 1343.62 | 1101.78 | 21.95 | 5088.93 | 6236.20 | -18.40 |
| Interest | 4.45 | 9.32 | -52.25 | 4.45 | 9.32 | -52.25 | 36.31 | 14.25 | 154.81 |
| PBDT | 1339.17 | 1092.46 | 22.58 | 1339.17 | 1092.46 | 22.58 | 5052.62 | 6221.95 | -18.79 |
| Depreciation | 195.62 | 167.33 | 16.91 | 195.62 | 167.33 | 16.91 | 727.89 | 590.22 | 23.33 |
| PBT | 1143.55 | 925.13 | 23.61 | 1143.55 | 925.13 | 23.61 | 4324.73 | 5631.73 | -23.21 |
| TAX | 283.52 | 230.97 | 22.75 | 283.52 | 230.97 | 22.75 | 1090.84 | 1440.05 | -24.25 |
| Deferred Tax | 27.02 | 28.54 | -5.33 | 27.02 | 28.54 | -5.33 | 235.68 | 199.99 | 17.85 |
| PAT | 860.03 | 694.16 | 23.90 | 860.03 | 694.16 | 23.90 | 3233.89 | 4191.68 | -22.85 |
| Equity | 103.67 | 103.67 | 0.00 | 103.67 | 103.67 | 0.00 | 103.67 | 102.78 | 0.87 |
| PBIDTM(%) | 25.61 | 25.11 | 1.97 | 25.61 | 25.11 | 1.97 | 26.78 | 30.09 | -10.98 |
