A fair growth of 14.46% in the revenue at Rs. 2635.84 millions was reported in the June 2024 quarter as compared to Rs. 2302.82 millions during year-ago period.The Company has registered profit of Rs. 319.40 millions for the quarter ended June 2024, a growth of 8.16% over Rs. 295.31 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 480.47 millions from 442.99 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2635.84 | 2302.82 | 14.46 | 2635.84 | 2302.82 | 14.46 | 9838.79 | 8214.84 | 19.77 |
| Other Income | 28.51 | 61.60 | -53.72 | 28.51 | 61.60 | -53.72 | 235.01 | 220.02 | 6.81 |
| PBIDT | 480.47 | 442.99 | 8.46 | 480.47 | 442.99 | 8.46 | 1870.88 | 1406.32 | 33.03 |
| Interest | 11.77 | 0.21 | 5504.76 | 11.77 | 0.21 | 5504.76 | 3.10 | 10.64 | -70.86 |
| PBDT | 468.70 | 443.35 | 5.72 | 468.70 | 443.35 | 5.72 | 1868.35 | 1390.60 | 34.36 |
| Depreciation | 43.57 | 48.58 | -10.31 | 43.57 | 48.58 | -10.31 | 203.14 | 196.45 | 3.41 |
| PBT | 425.13 | 394.77 | 7.69 | 425.13 | 394.77 | 7.69 | 1665.21 | 1194.15 | 39.45 |
| TAX | 105.73 | 99.46 | 6.30 | 105.73 | 99.46 | 6.30 | 423.42 | 309.57 | 36.78 |
| Deferred Tax | 0.83 | 9.77 | -91.50 | 0.83 | 9.77 | -91.50 | -27.37 | -48.24 | -43.26 |
| PAT | 319.40 | 295.31 | 8.16 | 319.40 | 295.31 | 8.16 | 1241.79 | 884.58 | 40.38 |
| Equity | 312.37 | 312.34 | 0.01 | 312.37 | 312.34 | 0.01 | 312.34 | 312.09 | 0.08 |
| PBIDTM(%) | 18.23 | 19.24 | -5.24 | 18.23 | 19.24 | -5.24 | 19.02 | 17.12 | 11.08 |
