The revenue zoomed 14.93% to Rs. 14910.20 millions for the quarter ended June 2024 as compared to Rs. 12972.90 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -1.52% to Rs. 1162.80 millions from Rs. 1180.70 millions.Operating Profit saw a handsome growth to 2746.90 millions from 2139.30 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 14910.20 | 12972.90 | 14.93 | 14910.20 | 12972.90 | 14.93 | 56743.20 | 58738.90 | -3.40 |
| Other Income | 72.50 | 28.80 | 151.74 | 72.50 | 28.80 | 151.74 | 309.80 | 384.10 | -19.34 |
| PBIDT | 2746.90 | 2139.30 | 28.40 | 2746.90 | 2139.30 | 28.40 | 9975.40 | 7748.40 | 28.74 |
| Interest | 727.20 | 175.70 | 313.89 | 727.20 | 175.70 | 313.89 | 1262.00 | 534.10 | 136.29 |
| PBDT | 2019.70 | 1963.60 | 2.86 | 2019.70 | 1963.60 | 2.86 | 8713.40 | 7214.30 | 20.78 |
| Depreciation | 378.50 | 345.80 | 9.46 | 378.50 | 345.80 | 9.46 | 1505.30 | 1366.00 | 10.20 |
| PBT | 1641.20 | 1617.80 | 1.45 | 1641.20 | 1617.80 | 1.45 | 7208.10 | 5848.30 | 23.25 |
| TAX | 478.40 | 437.10 | 9.45 | 478.40 | 437.10 | 9.45 | 1875.20 | 1407.40 | 33.24 |
| Deferred Tax | -1.70 | 7.60 | -122.37 | -1.70 | 7.60 | -122.37 | 87.90 | -158.30 | -155.53 |
| PAT | 1162.80 | 1180.70 | -1.52 | 1162.80 | 1180.70 | -1.52 | 5332.90 | 4440.90 | 20.09 |
| Equity | 377.50 | 377.50 | 0.00 | 377.50 | 377.50 | 0.00 | 377.50 | 377.50 | 0.00 |
| PBIDTM(%) | 18.42 | 16.49 | 11.72 | 18.42 | 16.49 | 11.72 | 17.58 | 13.19 | 33.27 |
