Revenue showed a marginal decline at Rs. 53778.00 millions. For the quarter ended June 2024, as compared to corresponding quarter of last year.A humble growth in net profit of 20.25% reported in the quarter ended June 2024 to Rs. 19841.90 millions from Rs. 16500.70 millions.Operating Profit saw a handsome growth to 27252.70 millions from 22764.90 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 53778.00 | 53946.60 | -0.31 | 53778.00 | 53946.60 | -0.31 | 212938.10 | 176668.80 | 20.53 |
| Other Income | 3645.10 | 2807.30 | 29.84 | 3645.10 | 2807.30 | 29.84 | 13555.40 | 7478.50 | 81.26 |
| PBIDT | 27252.70 | 22764.90 | 19.71 | 27252.70 | 22764.90 | 19.71 | 87107.40 | 68108.90 | 27.89 |
| Interest | 230.90 | 61.90 | 273.02 | 230.90 | 61.90 | 273.02 | 782.40 | 752.30 | 4.00 |
| PBDT | 27021.80 | 22703.00 | 19.02 | 27021.80 | 22703.00 | 19.02 | 83503.50 | 79729.30 | 4.73 |
| Depreciation | 736.10 | 691.10 | 6.51 | 736.10 | 691.10 | 6.51 | 3370.50 | 3354.10 | 0.49 |
| PBT | 26285.70 | 22011.90 | 19.42 | 26285.70 | 22011.90 | 19.42 | 80133.00 | 76375.20 | 4.92 |
| TAX | 6443.80 | 5511.20 | 16.92 | 6443.80 | 5511.20 | 16.92 | 23804.20 | 21082.10 | 12.91 |
| Deferred Tax | 14.20 | 29.60 | -52.03 | 14.20 | 29.60 | -52.03 | 316.20 | 2714.30 | -88.35 |
| PAT | 19841.90 | 16500.70 | 20.25 | 19841.90 | 16500.70 | 20.25 | 56328.80 | 55293.10 | 1.87 |
| Equity | 2930.70 | 2930.70 | 0.00 | 2930.70 | 2930.70 | 0.00 | 2930.70 | 2930.70 | 0.00 |
| PBIDTM(%) | 50.68 | 42.20 | 20.09 | 50.68 | 42.20 | 20.09 | 40.91 | 38.55 | 6.11 |
