A fair growth of 14.06% in the revenue at Rs. 8947.40 millions was reported in the June 2024 quarter as compared to Rs. 7844.60 millions during year-ago period.The Company has registered profit of Rs. 275.80 millions for the quarter ended June 2024, a growth of 9.66% over Rs. 251.50 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 824.60 millions from the corresponding previous quarter of 819.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 8947.40 | 7844.60 | 14.06 | 8947.40 | 7844.60 | 14.06 | 34152.80 | 34884.20 | -2.10 |
| Other Income | 31.90 | 42.50 | -24.94 | 31.90 | 42.50 | -24.94 | 60.70 | 70.20 | -13.53 |
| PBIDT | 824.60 | 819.70 | 0.60 | 824.60 | 819.70 | 0.60 | 3811.40 | 4528.50 | -15.84 |
| Interest | 213.40 | 236.90 | -9.92 | 213.40 | 236.90 | -9.92 | 967.10 | 811.00 | 19.25 |
| PBDT | 611.20 | 582.80 | 4.87 | 611.20 | 582.80 | 4.87 | 2844.30 | 15646.10 | -81.82 |
| Depreciation | 260.00 | 256.20 | 1.48 | 260.00 | 256.20 | 1.48 | 1030.10 | 806.50 | 27.72 |
| PBT | 351.20 | 326.60 | 7.53 | 351.20 | 326.60 | 7.53 | 1814.20 | 14839.60 | -87.77 |
| TAX | 75.40 | 75.10 | 0.40 | 75.40 | 75.10 | 0.40 | 398.10 | 3696.40 | -89.23 |
| Deferred Tax | -38.20 | -14.50 | 163.45 | -38.20 | -14.50 | 163.45 | -86.50 | -54.50 | 58.72 |
| PAT | 275.80 | 251.50 | 9.66 | 275.80 | 251.50 | 9.66 | 1416.10 | 11143.20 | -87.29 |
| Equity | 1802.20 | 1802.20 | 0.00 | 1802.20 | 1802.20 | 0.00 | 1802.20 | 1802.20 | 0.00 |
| PBIDTM(%) | 9.22 | 10.45 | -11.80 | 9.22 | 10.45 | -11.80 | 11.16 | 12.98 | -14.03 |
