The revenue zoomed 7.47% to Rs. 4354.29 millions for the quarter ended June 2024 as compared to Rs. 4051.46 millions during the corresponding quarter last year.Net profit stood at Rs. 337.79 millions compared to Rs. 287.04 millions in the corresponding previous quarter,high by 17.68%.Operating Profit saw a handsome growth to 673.69 millions from 574.16 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4354.29 | 4051.46 | 7.47 | 4354.29 | 4051.46 | 7.47 | 16695.72 | 16085.42 | 3.79 |
| Other Income | 125.94 | 85.57 | 47.18 | 125.94 | 85.57 | 47.18 | 423.38 | 318.78 | 32.81 |
| PBIDT | 673.69 | 574.16 | 17.33 | 673.69 | 574.16 | 17.33 | 2503.95 | 2100.72 | 19.19 |
| Interest | 13.26 | 10.26 | 29.24 | 13.26 | 10.26 | 29.24 | 47.82 | 38.23 | 25.09 |
| PBDT | 660.43 | 563.90 | 17.12 | 660.43 | 563.90 | 17.12 | 2456.13 | 2062.49 | 19.09 |
| Depreciation | 195.29 | 189.85 | 2.87 | 195.29 | 189.85 | 2.87 | 777.07 | 772.87 | 0.54 |
| PBT | 465.14 | 374.05 | 24.35 | 465.14 | 374.05 | 24.35 | 1679.06 | 1289.62 | 30.20 |
| TAX | 127.35 | 87.01 | 46.36 | 127.35 | 87.01 | 46.36 | 428.54 | 317.30 | 35.06 |
| Deferred Tax | -21.83 | -21.98 | -0.68 | -21.83 | -21.98 | -0.68 | -21.95 | -5.30 | 314.15 |
| PAT | 337.79 | 287.04 | 17.68 | 337.79 | 287.04 | 17.68 | 1250.52 | 972.32 | 28.61 |
| Equity | 556.32 | 556.32 | 0.00 | 556.32 | 556.32 | 0.00 | 556.32 | 556.32 | 0.00 |
| PBIDTM(%) | 15.47 | 14.17 | 9.17 | 15.47 | 14.17 | 9.17 | 15.00 | 13.06 | 14.84 |
