The revenue zoomed 16.52% to Rs. 3150.23 millions for the quarter ended June 2024 as compared to Rs. 2703.50 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 387.27 millions from Rs. 393.29 millions ,decline by -1.53%.Operating profit surged to 1015.06 millions from the corresponding previous quarter of 901.39 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3150.23 | 2703.50 | 16.52 | 3150.23 | 2703.50 | 16.52 | 12365.62 | 11139.90 | 11.00 |
| Other Income | 114.82 | 75.93 | 51.22 | 114.82 | 75.93 | 51.22 | 369.48 | 312.29 | 18.31 |
| PBIDT | 1015.06 | 901.39 | 12.61 | 1015.06 | 901.39 | 12.61 | 4504.34 | 4132.61 | 9.00 |
| Interest | 174.39 | 138.49 | 25.92 | 174.39 | 138.49 | 25.92 | 560.66 | 520.89 | 7.64 |
| PBDT | 840.67 | 762.90 | 10.19 | 840.67 | 762.90 | 10.19 | 3943.68 | 3565.42 | 10.61 |
| Depreciation | 324.38 | 236.40 | 37.22 | 324.38 | 236.40 | 37.22 | 1051.51 | 837.08 | 25.62 |
| PBT | 516.29 | 526.50 | -1.94 | 516.29 | 526.50 | -1.94 | 2892.17 | 2728.34 | 6.00 |
| TAX | 129.02 | 133.21 | -3.15 | 129.02 | 133.21 | -3.15 | 743.26 | 669.41 | 11.03 |
| Deferred Tax | -22.36 | -14.16 | 57.91 | -22.36 | -14.16 | 57.91 | -2.17 | -142.00 | -98.47 |
| PAT | 387.27 | 393.29 | -1.53 | 387.27 | 393.29 | -1.53 | 2148.91 | 2058.93 | 4.37 |
| Equity | 1015.02 | 1015.02 | 0.00 | 1015.02 | 1015.02 | 0.00 | 1015.02 | 1015.02 | 0.00 |
| PBIDTM(%) | 32.22 | 33.34 | -3.36 | 32.22 | 33.34 | -3.36 | 36.43 | 37.10 | -1.81 |
