The revenue zoomed 10.96% to Rs. 25001.00 millions for the quarter ended June 2024 as compared to Rs. 22531.70 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 114.87% to Rs. 5832.50 millions from Rs. 2714.40 millions in previous same quarter.Operating Profit saw a handsome growth to 7267.30 millions from 3984.50 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 25001.00 | 22531.70 | 10.96 | 25001.00 | 22531.70 | 10.96 | 97477.20 | 90545.50 | 7.66 |
| Other Income | 1061.00 | 647.00 | 63.99 | 1061.00 | 647.00 | 63.99 | 3059.90 | 2662.90 | 14.91 |
| PBIDT | 7267.30 | 3984.50 | 82.39 | 7267.30 | 3984.50 | 82.39 | 22711.20 | 16432.40 | 38.21 |
| Interest | 214.40 | 214.20 | 0.09 | 214.40 | 214.20 | 0.09 | 819.10 | 864.00 | -5.20 |
| PBDT | 7052.90 | 3770.30 | 87.06 | 7052.90 | 3770.30 | 87.06 | 21253.80 | 15568.40 | 36.52 |
| Depreciation | 643.50 | 581.10 | 10.74 | 643.50 | 581.10 | 10.74 | 2443.50 | 2298.50 | 6.31 |
| PBT | 6409.40 | 3189.20 | 100.97 | 6409.40 | 3189.20 | 100.97 | 18810.30 | 13269.90 | 41.75 |
| TAX | 576.90 | 474.80 | 21.50 | 576.90 | 474.80 | 21.50 | 1338.80 | 1925.20 | -30.46 |
| Deferred Tax | -535.70 | -64.50 | 730.54 | -535.70 | -64.50 | 730.54 | -1994.00 | -350.00 | 469.71 |
| PAT | 5832.50 | 2714.40 | 114.87 | 5832.50 | 2714.40 | 114.87 | 17471.50 | 11344.70 | 54.01 |
| Equity | 239.10 | 239.10 | 0.00 | 239.10 | 239.10 | 0.00 | 239.10 | 239.10 | 0.00 |
| PBIDTM(%) | 29.07 | 17.68 | 64.37 | 29.07 | 17.68 | 64.37 | 23.30 | 18.15 | 28.38 |
