The revenue zoomed 17.55% to Rs. 39669.00 millions for the quarter ended June 2024 as compared to Rs. 33746.50 millions during the corresponding quarter last year.Net profit for the quarter ended June 2024 increased significantly by 95.76% to Rs. 2205.80 millions from Rs. 1126.80 millions.Operating profit for the quarter ended June 2024 rose to 3344.60 millions as compared to 2064.10 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 39669.00 | 33746.50 | 17.55 | 39669.00 | 33746.50 | 17.55 | 137674.80 | 136447.70 | 0.90 |
| Other Income | 220.30 | 85.90 | 156.46 | 220.30 | 85.90 | 156.46 | 757.80 | 374.40 | 102.40 |
| PBIDT | 3344.60 | 2064.10 | 62.04 | 3344.60 | 2064.10 | 62.04 | 9656.90 | 7240.80 | 33.37 |
| Interest | 48.20 | 78.30 | -38.44 | 48.20 | 78.30 | -38.44 | 155.30 | 139.10 | 11.65 |
| PBDT | 3434.20 | 1985.80 | 72.94 | 3434.20 | 1985.80 | 72.94 | 9501.60 | 7254.80 | 30.97 |
| Depreciation | 467.70 | 467.10 | 0.13 | 467.70 | 467.10 | 0.13 | 1912.10 | 1820.80 | 5.01 |
| PBT | 2966.50 | 1518.70 | 95.33 | 2966.50 | 1518.70 | 95.33 | 7589.50 | 5434.00 | 39.67 |
| TAX | 760.70 | 391.90 | 94.11 | 760.70 | 391.90 | 94.11 | 1956.00 | 1405.10 | 39.21 |
| Deferred Tax | -38.70 | -47.80 | -19.04 | -38.70 | -47.80 | -19.04 | 0.00 | 0.00 | 0.00 |
| PAT | 2205.80 | 1126.80 | 95.76 | 2205.80 | 1126.80 | 95.76 | 5633.50 | 4028.90 | 39.83 |
| Equity | 432.90 | 432.90 | 0.00 | 432.90 | 432.90 | 0.00 | 432.90 | 432.90 | 0.00 |
| PBIDTM(%) | 8.43 | 6.12 | 37.85 | 8.43 | 6.12 | 37.85 | 7.01 | 5.31 | 32.18 |
