The revenue zoomed 5.35% to Rs. 15658.60 millions for the quarter ended June 2024 as compared to Rs. 14863.40 millions during the corresponding quarter last year.Modest increase of 22.54% in the Net Profit was reported from. 1665.80 millions to Rs. 2041.30 millions.OP of the company witnessed a marginal growth to 3686.30 millions from 3408.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 15658.60 | 14863.40 | 5.35 | 15658.60 | 14863.40 | 5.35 | 61664.60 | 58146.20 | 6.05 |
| Other Income | 153.90 | 431.60 | -64.34 | 153.90 | 431.60 | -64.34 | 1112.90 | 1111.90 | 0.09 |
| PBIDT | 3686.30 | 3408.90 | 8.14 | 3686.30 | 3408.90 | 8.14 | 13226.70 | 10230.40 | 29.29 |
| Interest | 194.20 | 307.60 | -36.87 | 194.20 | 307.60 | -36.87 | 1206.70 | 439.20 | 174.75 |
| PBDT | 3492.10 | 3099.30 | 12.67 | 3492.10 | 3099.30 | 12.67 | 10686.40 | 9791.20 | 9.14 |
| Depreciation | 613.20 | 603.50 | 1.61 | 613.20 | 603.50 | 1.61 | 2464.80 | 2286.30 | 7.81 |
| PBT | 2878.90 | 2495.80 | 15.35 | 2878.90 | 2495.80 | 15.35 | 8221.60 | 7504.90 | 9.55 |
| TAX | 837.60 | 830.00 | 0.92 | 837.60 | 830.00 | 0.92 | 2917.50 | 2447.90 | 19.18 |
| Deferred Tax | 27.60 | 30.00 | -8.00 | 27.60 | 30.00 | -8.00 | 37.40 | 208.40 | -82.05 |
| PAT | 2041.30 | 1665.80 | 22.54 | 2041.30 | 1665.80 | 22.54 | 5304.10 | 5057.00 | 4.89 |
| Equity | 253.70 | 253.70 | 0.00 | 253.70 | 253.70 | 0.00 | 253.70 | 253.70 | 0.00 |
| PBIDTM(%) | 23.54 | 22.93 | 2.65 | 23.54 | 22.93 | 2.65 | 21.45 | 17.59 | 21.91 |
