The quarter ended June 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 3856.43 millions.The Net Profit of the company reported a remarkable increase of 121.15% to Rs. 350.50 millions from Rs. 158.49 millions in previous same quarter.Operating Profit saw a handsome growth to 516.82 millions from 268.87 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3856.43 | 3691.03 | 4.48 | 3856.43 | 3691.03 | 4.48 | 15375.94 | 13388.83 | 14.84 |
| Other Income | 30.72 | 20.84 | 47.41 | 30.72 | 20.84 | 47.41 | 125.66 | 57.59 | 118.20 |
| PBIDT | 516.82 | 268.87 | 92.22 | 516.82 | 268.87 | 92.22 | 1743.84 | 830.29 | 110.03 |
| Interest | 10.44 | 2.83 | 268.90 | 10.44 | 2.83 | 268.90 | 35.09 | 19.81 | 77.13 |
| PBDT | 506.38 | 266.04 | 90.34 | 506.38 | 266.04 | 90.34 | 1708.75 | 810.48 | 110.83 |
| Depreciation | 35.90 | 48.93 | -26.63 | 35.90 | 48.93 | -26.63 | 219.00 | 180.06 | 21.63 |
| PBT | 470.48 | 217.11 | 116.70 | 470.48 | 217.11 | 116.70 | 1489.75 | 630.42 | 136.31 |
| TAX | 119.98 | 58.62 | 104.67 | 119.98 | 58.62 | 104.67 | 380.40 | 167.99 | 126.44 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.36 | 2.03 | -314.78 |
| PAT | 350.50 | 158.49 | 121.15 | 350.50 | 158.49 | 121.15 | 1109.35 | 462.43 | 139.90 |
| Equity | 1022.27 | 1022.27 | 0.00 | 1022.27 | 1022.27 | 0.00 | 1022.27 | 1022.27 | 0.00 |
| PBIDTM(%) | 13.40 | 7.28 | 83.98 | 13.40 | 7.28 | 83.98 | 11.34 | 6.20 | 82.88 |
