A fair growth of 5.93% in the revenue at Rs. 5390.61 millions was reported in the June 2024 quarter as compared to Rs. 5088.96 millions during year-ago period.A slim rise of 13.09% was recorded in the Net profit for the quarter ended June 2024 to Rs. 217.58 millions From Rs. 192.40 millions.Operating profit for the quarter ended June 2024 rose to 408.39 millions as compared to 386.47 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5390.61 | 5088.96 | 5.93 | 5390.61 | 5088.96 | 5.93 | 21496.73 | 20273.44 | 6.03 |
| Other Income | 38.08 | 13.10 | 190.69 | 38.08 | 13.10 | 190.69 | 114.20 | 39.60 | 188.38 |
| PBIDT | 408.39 | 386.47 | 5.67 | 408.39 | 386.47 | 5.67 | 1616.43 | 1470.14 | 9.95 |
| Interest | 97.96 | 107.92 | -9.23 | 97.96 | 107.92 | -9.23 | 445.53 | 426.19 | 4.54 |
| PBDT | 310.43 | 278.55 | 11.44 | 310.43 | 278.55 | 11.44 | 1170.90 | 1043.95 | 12.16 |
| Depreciation | 20.44 | 20.10 | 1.69 | 20.44 | 20.10 | 1.69 | 84.20 | 85.61 | -1.65 |
| PBT | 289.99 | 258.45 | 12.20 | 289.99 | 258.45 | 12.20 | 1086.70 | 958.34 | 13.39 |
| TAX | 72.41 | 66.05 | 9.63 | 72.41 | 66.05 | 9.63 | 277.44 | 242.38 | 14.46 |
| Deferred Tax | -1.97 | -2.03 | -2.96 | -1.97 | -2.03 | -2.96 | -7.66 | -8.04 | -4.73 |
| PAT | 217.58 | 192.40 | 13.09 | 217.58 | 192.40 | 13.09 | 809.26 | 715.96 | 13.03 |
| Equity | 488.47 | 390.80 | 24.99 | 488.47 | 390.80 | 24.99 | 488.47 | 390.80 | 24.99 |
| PBIDTM(%) | 7.58 | 7.59 | -0.24 | 7.58 | 7.59 | -0.24 | 7.52 | 7.25 | 3.69 |
