The June 2024 quarter revenue stood at Rs. 11201.50 millions, up 11.82% as compared to Rs. 10017.86 millions during the corresponding quarter last year.A comparatively good net profit growth of 32.49% to Rs. 3076.76 millions was reported for the quarter ended June 2024 compared to Rs. 2322.19 millions of previous same quarter.OP of the company witnessed a marginal growth to 4262.86 millions from 3822.02 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 11201.50 | 10017.86 | 11.82 | 11201.50 | 10017.86 | 11.82 | 42701.78 | 35414.73 | 20.58 |
| Other Income | 513.47 | 392.11 | 30.95 | 513.47 | 392.11 | 30.95 | 1644.78 | 1204.30 | 36.58 |
| PBIDT | 4262.86 | 3822.02 | 11.53 | 4262.86 | 3822.02 | 11.53 | 16306.75 | 13966.51 | 16.76 |
| Interest | 28.24 | 41.28 | -31.59 | 28.24 | 41.28 | -31.59 | 186.45 | 161.12 | 15.72 |
| PBDT | 4256.69 | 3261.70 | 30.51 | 4256.69 | 3261.70 | 30.51 | 15535.00 | 14077.39 | 10.35 |
| Depreciation | 138.74 | 136.92 | 1.33 | 138.74 | 136.92 | 1.33 | 572.16 | 537.30 | 6.49 |
| PBT | 4117.95 | 3124.78 | 31.78 | 4117.95 | 3124.78 | 31.78 | 14962.84 | 13540.09 | 10.51 |
| TAX | 1041.19 | 802.59 | 29.73 | 1041.19 | 802.59 | 29.73 | 3850.26 | 3481.28 | 10.60 |
| Deferred Tax | -16.56 | -24.15 | -31.43 | -16.56 | -24.15 | -31.43 | -107.77 | -279.75 | -61.48 |
| PAT | 3076.76 | 2322.19 | 32.49 | 3076.76 | 2322.19 | 32.49 | 11112.58 | 10058.81 | 10.48 |
| Equity | 1600.00 | 1600.00 | 0.00 | 1600.00 | 1600.00 | 0.00 | 1600.00 | 1600.00 | 0.00 |
| PBIDTM(%) | 38.06 | 38.15 | -0.25 | 38.06 | 38.15 | -0.25 | 38.19 | 39.44 | -3.17 |
