The company witnessed a 13.10% growth in the revenue at Rs. 3768.94 millions for the quarter ended June 2024 as compared to Rs. 3332.26 millions during the year-ago period.Profit after tax improved marginally to Rs. 510.17 millions for the quarter ended June 2024 from Rs. 509.14 millions of corresponding previous quarter.Operating profit surged to 802.37 millions from the corresponding previous quarter of 782.55 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3768.94 | 3332.26 | 13.10 | 3768.94 | 3332.26 | 13.10 | 15367.36 | 14310.19 | 7.39 |
| Other Income | 155.47 | 192.50 | -19.24 | 155.47 | 192.50 | -19.24 | 715.49 | 435.77 | 64.19 |
| PBIDT | 802.37 | 782.55 | 2.53 | 802.37 | 782.55 | 2.53 | 3474.27 | 2931.10 | 18.53 |
| Interest | 52.37 | 42.12 | 24.34 | 52.37 | 42.12 | 24.34 | 212.01 | 162.18 | 30.73 |
| PBDT | 750.00 | 740.43 | 1.29 | 750.00 | 740.43 | 1.29 | 3262.26 | 2768.92 | 17.82 |
| Depreciation | 108.64 | 78.86 | 37.76 | 108.64 | 78.86 | 37.76 | 359.26 | 292.13 | 22.98 |
| PBT | 641.36 | 661.57 | -3.05 | 641.36 | 661.57 | -3.05 | 2903.00 | 2476.79 | 17.21 |
| TAX | 131.19 | 152.43 | -13.93 | 131.19 | 152.43 | -13.93 | 543.07 | 608.97 | -10.82 |
| Deferred Tax | -15.79 | 17.59 | -189.77 | -15.79 | 17.59 | -189.77 | 50.46 | 19.18 | 163.09 |
| PAT | 510.17 | 509.14 | 0.20 | 510.17 | 509.14 | 0.20 | 2359.93 | 1867.82 | 26.35 |
| Equity | 138.46 | 138.39 | 0.05 | 138.46 | 138.39 | 0.05 | 138.46 | 138.39 | 0.05 |
| PBIDTM(%) | 21.29 | 23.48 | -9.35 | 21.29 | 23.48 | -9.35 | 22.61 | 20.48 | 10.38 |
