The revenue zoomed 9.21% to Rs. 7837.01 millions for the quarter ended June 2024 as compared to Rs. 7175.82 millions during the corresponding quarter last year.A humble growth in net profit of 6.84% reported in the quarter ended June 2024 to Rs. 963.05 millions from Rs. 901.37 millions.Operating profit surged to 1528.22 millions from the corresponding previous quarter of 1450.77 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 7837.01 | 7175.82 | 9.21 | 7837.01 | 7175.82 | 9.21 | 29095.41 | 28066.10 | 3.67 |
| Other Income | 119.01 | 93.47 | 27.32 | 119.01 | 93.47 | 27.32 | 407.65 | 531.75 | -23.34 |
| PBIDT | 1528.22 | 1450.77 | 5.34 | 1528.22 | 1450.77 | 5.34 | 6131.71 | 6135.33 | -0.06 |
| Interest | 10.93 | 9.31 | 17.40 | 10.93 | 9.31 | 17.40 | 37.89 | 28.13 | 34.70 |
| PBDT | 1517.29 | 1441.46 | 5.26 | 1517.29 | 1441.46 | 5.26 | 6093.82 | 6107.20 | -0.22 |
| Depreciation | 218.98 | 213.34 | 2.64 | 218.98 | 213.34 | 2.64 | 851.68 | 871.99 | -2.33 |
| PBT | 1298.31 | 1228.12 | 5.72 | 1298.31 | 1228.12 | 5.72 | 5242.14 | 5235.21 | 0.13 |
| TAX | 335.26 | 326.75 | 2.60 | 335.26 | 326.75 | 2.60 | 1320.72 | 1327.76 | -0.53 |
| Deferred Tax | -13.17 | 7.29 | -280.66 | -13.17 | 7.29 | -280.66 | -37.93 | -16.21 | 133.99 |
| PAT | 963.05 | 901.37 | 6.84 | 963.05 | 901.37 | 6.84 | 3921.42 | 3907.45 | 0.36 |
| Equity | 752.19 | 752.19 | 0.00 | 752.19 | 752.19 | 0.00 | 752.19 | 752.19 | 0.00 |
| PBIDTM(%) | 19.50 | 20.22 | -3.55 | 19.50 | 20.22 | -3.55 | 21.07 | 21.86 | -3.59 |
