The quarter ended June 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 3685.20 millions.Net profit stood at Rs. 324.28 millions compared to Rs. 299.76 millions in the corresponding previous quarter,high by 8.18%.OP of the company witnessed a marginal growth to 784.11 millions from 689.42 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3685.20 | 3658.05 | 0.74 | 3685.20 | 3658.05 | 0.74 | 15270.83 | 14127.79 | 8.09 |
| Other Income | 68.76 | 62.87 | 9.37 | 68.76 | 62.87 | 9.37 | 253.75 | 161.41 | 57.21 |
| PBIDT | 784.11 | 689.42 | 13.73 | 784.11 | 689.42 | 13.73 | 3137.72 | 2746.05 | 14.26 |
| Interest | 145.35 | 96.11 | 51.23 | 145.35 | 96.11 | 51.23 | 425.64 | 295.66 | 43.96 |
| PBDT | 638.76 | 593.31 | 7.66 | 638.76 | 593.31 | 7.66 | 2712.08 | 2450.39 | 10.68 |
| Depreciation | 194.39 | 181.05 | 7.37 | 194.39 | 181.05 | 7.37 | 724.93 | 693.52 | 4.53 |
| PBT | 444.37 | 412.26 | 7.79 | 444.37 | 412.26 | 7.79 | 1987.15 | 1756.87 | 13.11 |
| TAX | 120.09 | 112.50 | 6.75 | 120.09 | 112.50 | 6.75 | 539.65 | 495.49 | 8.91 |
| Deferred Tax | 20.00 | 12.50 | 60.00 | 20.00 | 12.50 | 60.00 | 55.00 | 32.99 | 66.72 |
| PAT | 324.28 | 299.76 | 8.18 | 324.28 | 299.76 | 8.18 | 1447.50 | 1261.38 | 14.76 |
| Equity | 241.41 | 241.41 | 0.00 | 241.41 | 241.41 | 0.00 | 241.41 | 241.41 | 0.00 |
| PBIDTM(%) | 21.28 | 18.85 | 12.90 | 21.28 | 18.85 | 12.90 | 20.55 | 19.44 | 5.71 |
