The June 2024 quarter revenue stood at Rs. 12154.00 millions, up 7.51% as compared to Rs. 11305.40 millions during the corresponding quarter last year.A comparatively good net profit growth of 38.85% to Rs. 885.00 millions was reported for the quarter ended June 2024 compared to Rs. 637.40 millions of previous same quarter.The company reported a good operating profit of 1305.70 millions compared to 1040.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 12154.00 | 11305.40 | 7.51 | 12154.00 | 11305.40 | 7.51 | 48614.00 | 46519.20 | 4.50 |
| Other Income | 279.40 | 275.00 | 1.60 | 279.40 | 275.00 | 1.60 | 447.40 | 349.90 | 27.87 |
| PBIDT | 1305.70 | 1040.80 | 25.45 | 1305.70 | 1040.80 | 25.45 | 4112.00 | 3345.20 | 22.92 |
| Interest | 33.60 | 107.00 | -68.60 | 33.60 | 107.00 | -68.60 | 406.80 | 370.10 | 9.92 |
| PBDT | 1272.10 | 933.80 | 36.23 | 1272.10 | 933.80 | 36.23 | 3705.20 | 2975.10 | 24.54 |
| Depreciation | 158.40 | 155.60 | 1.80 | 158.40 | 155.60 | 1.80 | 666.20 | 631.10 | 5.56 |
| PBT | 1113.70 | 778.20 | 43.11 | 1113.70 | 778.20 | 43.11 | 3039.00 | 2344.00 | 29.65 |
| TAX | 228.70 | 140.80 | 62.43 | 228.70 | 140.80 | 62.43 | 721.90 | 564.70 | 27.84 |
| Deferred Tax | -10.00 | -13.60 | -26.47 | -10.00 | -13.60 | -26.47 | -58.70 | -73.80 | -20.46 |
| PAT | 885.00 | 637.40 | 38.85 | 885.00 | 637.40 | 38.85 | 2317.10 | 1779.30 | 30.23 |
| Equity | 73.50 | 73.50 | 0.00 | 73.50 | 73.50 | 0.00 | 73.50 | 73.50 | 0.00 |
| PBIDTM(%) | 10.74 | 9.21 | 16.69 | 10.74 | 9.21 | 16.69 | 8.46 | 7.19 | 17.63 |
