A fair growth of 18.79% in the revenue at Rs. 2732.48 millions was reported in the June 2024 quarter as compared to Rs. 2300.22 millions during year-ago period.An average growth of 27.67% was recorded for the quarter ended June 2024 to Rs. 229.64 millions from Rs. 179.87 millions.Operating Profit saw a handsome growth to 496.40 millions from 385.70 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2732.48 | 2300.22 | 18.79 | 2732.48 | 2300.22 | 18.79 | 9979.26 | 7885.34 | 26.55 |
| Other Income | 63.56 | 47.40 | 34.09 | 63.56 | 47.40 | 34.09 | 221.68 | 151.97 | 45.87 |
| PBIDT | 496.40 | 385.70 | 28.70 | 496.40 | 385.70 | 28.70 | 1726.10 | 1284.28 | 34.40 |
| Interest | 45.22 | 37.87 | 19.41 | 45.22 | 37.87 | 19.41 | 159.66 | 141.37 | 12.94 |
| PBDT | 451.18 | 347.83 | 29.71 | 451.18 | 347.83 | 29.71 | 1566.44 | 1142.91 | 37.06 |
| Depreciation | 142.96 | 107.16 | 33.41 | 142.96 | 107.16 | 33.41 | 480.65 | 345.26 | 39.21 |
| PBT | 308.22 | 240.67 | 28.07 | 308.22 | 240.67 | 28.07 | 1085.79 | 797.65 | 36.12 |
| TAX | 78.58 | 60.80 | 29.24 | 78.58 | 60.80 | 29.24 | 272.87 | 199.70 | 36.64 |
| Deferred Tax | -3.90 | 1.41 | -376.60 | -3.90 | 1.41 | -376.60 | -4.73 | 5.37 | -188.08 |
| PAT | 229.64 | 179.87 | 27.67 | 229.64 | 179.87 | 27.67 | 812.92 | 597.95 | 35.95 |
| Equity | 244.80 | 233.49 | 4.84 | 244.80 | 233.49 | 4.84 | 244.80 | 233.49 | 4.84 |
| PBIDTM(%) | 18.17 | 16.77 | 8.34 | 18.17 | 16.77 | 8.34 | 17.30 | 16.29 | 6.20 |
