A fair growth of 24.40% in the revenue at Rs. 5204.30 millions was reported in the June 2024 quarter as compared to Rs. 4183.63 millions during year-ago period.A comparatively good net profit growth of 28.77% to Rs. 174.27 millions was reported for the quarter ended June 2024 compared to Rs. 135.33 millions of previous same quarter.Operating profit surged to 393.91 millions from the corresponding previous quarter of 345.44 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5204.30 | 4183.63 | 24.40 | 5204.30 | 4183.63 | 24.40 | 18593.55 | 21490.20 | -13.48 |
| Other Income | 14.12 | 4.61 | 206.29 | 14.12 | 4.61 | 206.29 | 20.69 | 14.85 | 39.33 |
| PBIDT | 393.91 | 345.44 | 14.03 | 393.91 | 345.44 | 14.03 | 1487.11 | 2190.31 | -32.11 |
| Interest | 107.60 | 101.82 | 5.68 | 107.60 | 101.82 | 5.68 | 325.79 | 420.02 | -22.43 |
| PBDT | 286.31 | 243.62 | 17.52 | 286.31 | 243.62 | 17.52 | 1161.32 | 1770.29 | -34.40 |
| Depreciation | 53.58 | 52.58 | 1.90 | 53.58 | 52.58 | 1.90 | 208.43 | 250.72 | -16.87 |
| PBT | 232.73 | 191.04 | 21.82 | 232.73 | 191.04 | 21.82 | 952.89 | 1519.57 | -37.29 |
| TAX | 58.46 | 55.71 | 4.94 | 58.46 | 55.71 | 4.94 | 252.60 | 378.46 | -33.26 |
| Deferred Tax | -2.96 | -3.11 | -4.82 | -2.96 | -3.11 | -4.82 | -13.82 | -19.07 | -27.53 |
| PAT | 174.27 | 135.33 | 28.77 | 174.27 | 135.33 | 28.77 | 700.29 | 1141.11 | -38.63 |
| Equity | 200.52 | 200.52 | 0.00 | 200.52 | 200.52 | 0.00 | 200.52 | 200.52 | 0.00 |
| PBIDTM(%) | 7.57 | 8.26 | -8.33 | 7.57 | 8.26 | -8.33 | 8.00 | 10.19 | -21.53 |
