The revenue zoomed 5.90% to Rs. 4567.79 millions for the quarter ended June 2024 as compared to Rs. 4313.30 millions during the corresponding quarter last year.Good Net Profit growth of 31.97% reported above the corresponding previous quarter figure of Rs. 478.67 millions to Rs. 631.71 millioins.Operating profit surged to 1031.15 millions from the corresponding previous quarter of 863.93 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4567.79 | 4313.30 | 5.90 | 4567.79 | 4313.30 | 5.90 | 16428.15 | 18250.90 | -9.99 |
| Other Income | 198.23 | 104.97 | 88.84 | 198.23 | 104.97 | 88.84 | 737.77 | 513.98 | 43.54 |
| PBIDT | 1031.15 | 863.93 | 19.36 | 1031.15 | 863.93 | 19.36 | 3169.12 | 3238.69 | -2.15 |
| Interest | 81.83 | 91.57 | -10.64 | 81.83 | 91.57 | -10.64 | 300.74 | 225.20 | 33.54 |
| PBDT | 949.32 | 772.36 | 22.91 | 949.32 | 772.36 | 22.91 | 2780.82 | 3013.49 | -7.72 |
| Depreciation | 129.75 | 128.17 | 1.23 | 129.75 | 128.17 | 1.23 | 535.34 | 535.95 | -0.11 |
| PBT | 819.57 | 644.19 | 27.22 | 819.57 | 644.19 | 27.22 | 2245.48 | 2477.54 | -9.37 |
| TAX | 187.86 | 165.52 | 13.50 | 187.86 | 165.52 | 13.50 | 553.49 | 613.20 | -9.74 |
| Deferred Tax | 4.56 | 2.52 | 80.95 | 4.56 | 2.52 | 80.95 | 43.15 | -54.49 | -179.19 |
| PAT | 631.71 | 478.67 | 31.97 | 631.71 | 478.67 | 31.97 | 1691.99 | 1864.34 | -9.24 |
| Equity | 229.62 | 229.62 | 0.00 | 229.62 | 229.62 | 0.00 | 229.62 | 229.62 | 0.00 |
| PBIDTM(%) | 22.57 | 20.03 | 12.71 | 22.57 | 20.03 | 12.71 | 19.29 | 17.75 | 8.71 |
