The revenue zoomed 14.06% to Rs. 8947.40 millions for the quarter ended June 2024 as compared to Rs. 7844.60 millions during the corresponding quarter last year.Net profit stood at Rs. 275.80 millions compared to Rs. 251.50 millions in the corresponding previous quarter,high by 9.66%.Operating profit surged to 824.60 millions from the corresponding previous quarter of 819.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 8947.40 | 7844.60 | 14.06 | 8947.40 | 7844.60 | 14.06 | 34152.80 | 34884.20 | -2.10 |
| Other Income | 31.90 | 42.50 | -24.94 | 31.90 | 42.50 | -24.94 | 60.70 | 70.20 | -13.53 |
| PBIDT | 824.60 | 819.70 | 0.60 | 824.60 | 819.70 | 0.60 | 3811.40 | 4528.50 | -15.84 |
| Interest | 213.40 | 236.90 | -9.92 | 213.40 | 236.90 | -9.92 | 967.10 | 811.00 | 19.25 |
| PBDT | 611.20 | 582.80 | 4.87 | 611.20 | 582.80 | 4.87 | 2844.30 | 15646.10 | -81.82 |
| Depreciation | 260.00 | 256.20 | 1.48 | 260.00 | 256.20 | 1.48 | 1030.10 | 806.50 | 27.72 |
| PBT | 351.20 | 326.60 | 7.53 | 351.20 | 326.60 | 7.53 | 1814.20 | 14839.60 | -87.77 |
| TAX | 75.40 | 75.10 | 0.40 | 75.40 | 75.10 | 0.40 | 398.10 | 3696.40 | -89.23 |
| Deferred Tax | -38.20 | -14.50 | 163.45 | -38.20 | -14.50 | 163.45 | -86.50 | -54.50 | 58.72 |
| PAT | 275.80 | 251.50 | 9.66 | 275.80 | 251.50 | 9.66 | 1416.10 | 11143.20 | -87.29 |
| Equity | 1802.20 | 1802.20 | 0.00 | 1802.20 | 1802.20 | 0.00 | 1802.20 | 1802.20 | 0.00 |
| PBIDTM(%) | 9.22 | 10.45 | -11.80 | 9.22 | 10.45 | -11.80 | 11.16 | 12.98 | -14.03 |
