The June 2024 quarter revenue stood at Rs. 37820.90 millions, up 19.78% as compared to Rs. 31575.40 millions during the corresponding quarter last year.A comparatively good net profit growth of 29.49% to Rs. 6789.20 millions was reported for the quarter ended June 2024 compared to Rs. 5243.10 millions of previous same quarter.Operating Profit saw a handsome growth to 22915.50 millions from 20961.60 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 37820.90 | 31575.40 | 19.78 | 37820.90 | 31575.40 | 19.78 | 135744.30 | 128982.00 | 5.24 |
| Other Income | 5.60 | 1539.80 | -99.64 | 5.60 | 1539.80 | -99.64 | 4693.70 | 5272.50 | -10.98 |
| PBIDT | 22915.50 | 20961.60 | 9.32 | 22915.50 | 20961.60 | 9.32 | 84725.10 | 82561.60 | 2.62 |
| Interest | 13514.00 | 13637.60 | -0.91 | 13514.00 | 13637.60 | -0.91 | 53771.70 | 57972.40 | -7.25 |
| PBDT | 9401.50 | 7324.00 | 28.37 | 9401.50 | 7324.00 | 28.37 | 30953.40 | 26298.40 | 17.70 |
| Depreciation | 270.10 | 280.50 | -3.71 | 270.10 | 280.50 | -3.71 | 1087.00 | 1060.90 | 2.46 |
| PBT | 9131.40 | 7043.50 | 29.64 | 9131.40 | 7043.50 | 29.64 | 29866.40 | 25237.50 | 18.34 |
| TAX | 2342.20 | 1800.40 | 30.09 | 2342.20 | 1800.40 | 30.09 | 7004.10 | 6038.80 | 15.98 |
| Deferred Tax | -64.80 | -460.40 | -85.93 | -64.80 | -460.40 | -85.93 | -41.50 | -4557.90 | -99.09 |
| PAT | 6789.20 | 5243.10 | 29.49 | 6789.20 | 5243.10 | 29.49 | 22862.30 | 19198.70 | 19.08 |
| Equity | 24898.40 | 24799.70 | 0.40 | 24898.40 | 24799.70 | 0.40 | 24889.40 | 24796.70 | 0.37 |
| PBIDTM(%) | 60.59 | 66.39 | -8.73 | 60.59 | 66.39 | -8.73 | 62.42 | 64.01 | -2.49 |