A fair growth of 19.60% in the revenue at Rs. 5247.11 millions was reported in the June 2024 quarter as compared to Rs. 4387.27 millions during year-ago period.Net profit stood at Rs. 860.03 millions compared to Rs. 694.16 millions in the corresponding previous quarter,high by 23.90%.The company reported a good operating profit of 1343.62 millions compared to 1101.78 millions of corresponding previous quarter.
| | 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 |
