The revenue zoomed 22.34% to Rs. 20210.00 millions for the quarter ended June 2024 as compared to Rs. 16520.00 millions during the corresponding quarter last year.A good growth in profit of 35.29% reported to Rs. 1150.00 millions over Rs. 850.00 millions of corresponding previous quarter.Operating profit for the quarter ended June 2024 rose to 2520.00 millions as compared to 1930.00 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 20210.00 | 16520.00 | 22.34 | 20210.00 | 16520.00 | 22.34 | 79300.00 | 102270.00 | -22.46 |
| Other Income | 990.00 | 880.00 | 12.50 | 990.00 | 880.00 | 12.50 | 4690.00 | 3610.00 | 29.92 |
| PBIDT | 2520.00 | 1930.00 | 30.57 | 2520.00 | 1930.00 | 30.57 | 9720.00 | 22400.00 | -56.61 |
| Interest | 170.00 | 10.00 | 1600.00 | 170.00 | 10.00 | 1600.00 | 130.00 | 50.00 | 160.00 |
| PBDT | 2350.00 | 1920.00 | 22.40 | 2350.00 | 1920.00 | 22.40 | 9590.00 | 22350.00 | -57.09 |
| Depreciation | 780.00 | 760.00 | 2.63 | 780.00 | 760.00 | 2.63 | 3080.00 | 3030.00 | 1.65 |
| PBT | 1570.00 | 1160.00 | 35.34 | 1570.00 | 1160.00 | 35.34 | 6510.00 | 19320.00 | -66.30 |
| TAX | 420.00 | 310.00 | 35.48 | 420.00 | 310.00 | 35.48 | 1660.00 | 4680.00 | -64.53 |
| Deferred Tax | -30.00 | 0.00 | 0.00 | -30.00 | 0.00 | 0.00 | -390.00 | -530.00 | -26.42 |
| PAT | 1150.00 | 850.00 | 35.29 | 1150.00 | 850.00 | 35.29 | 4850.00 | 14640.00 | -66.87 |
| Equity | 1470.00 | 1550.00 | -5.16 | 1470.00 | 1550.00 | -5.16 | 1470.00 | 1550.00 | -5.16 |
| PBIDTM(%) | 12.47 | 11.68 | 6.73 | 12.47 | 11.68 | 6.73 | 12.26 | 21.90 | -44.04 |
