The Revenue for the quarter ended June 2024 of Rs. 4137.41 millions grew by 19.55 % from Rs. 3460.72 millions.Net profit showed a marginal rise at Rs. 556.07 millions for the quarter ended June 2024, as compared to corresponding quarter of last year.Operating Profit saw a handsome growth to 797.38 millions from 781.29 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4137.41 | 3460.72 | 19.55 | 4137.41 | 3460.72 | 19.55 | 16808.67 | 9666.21 | 73.89 |
| Other Income | 232.06 | 306.41 | -24.26 | 232.06 | 306.41 | -24.26 | 1314.53 | 743.04 | 76.91 |
| PBIDT | 797.38 | 781.29 | 2.06 | 797.38 | 781.29 | 2.06 | 3583.53 | 1927.48 | 85.92 |
| Interest | 21.54 | 42.24 | -49.01 | 21.54 | 42.24 | -49.01 | 164.17 | 106.58 | 54.03 |
| PBDT | 775.84 | 739.05 | 4.98 | 775.84 | 739.05 | 4.98 | 3419.36 | 1820.90 | 87.78 |
| Depreciation | 18.44 | 18.23 | 1.15 | 18.44 | 18.23 | 1.15 | 74.80 | 72.37 | 3.36 |
| PBT | 757.40 | 720.82 | 5.07 | 757.40 | 720.82 | 5.07 | 3344.56 | 1748.53 | 91.28 |
| TAX | 201.33 | 182.11 | 10.55 | 201.33 | 182.11 | 10.55 | 621.50 | 467.29 | 33.00 |
| Deferred Tax | 84.40 | 99.60 | -15.26 | 84.40 | 99.60 | -15.26 | 14.00 | 17.42 | -19.63 |
| PAT | 556.07 | 538.71 | 3.22 | 556.07 | 538.71 | 3.22 | 2723.06 | 1281.24 | 112.53 |
| Equity | 215.24 | 215.24 | 0.00 | 215.24 | 215.24 | 0.00 | 215.24 | 215.24 | 0.00 |
| PBIDTM(%) | 19.27 | 22.58 | -14.63 | 19.27 | 22.58 | -14.63 | 21.32 | 19.94 | 6.92 |
