The revenue zoomed 20.02% to Rs. 96049.80 millions for the quarter ended June 2024 as compared to Rs. 80028.30 millions during the corresponding quarter last year.Net profit stood at Rs. 19805.90 millions compared to Rs. 16754.40 millions in the corresponding previous quarter,high by 18.21%.Operating profit for the quarter ended June 2024 rose to 69489.80 millions as compared to 58670.30 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 96049.80 | 80028.30 | 20.02 | 96049.80 | 80028.30 | 20.02 | 349644.10 | 297721.60 | 17.44 |
| Other Income | 47.30 | 51.80 | -8.69 | 47.30 | 51.80 | -8.69 | 332.00 | 307.30 | 8.04 |
| PBIDT | 69489.80 | 58670.30 | 18.44 | 69489.80 | 58670.30 | 18.44 | 250585.90 | 212548.30 | 17.90 |
| Interest | 41289.10 | 34875.40 | 18.39 | 41289.10 | 34875.40 | 18.39 | 148061.20 | 125457.60 | 18.02 |
| PBDT | 28200.70 | 23794.90 | 18.52 | 28200.70 | 23794.90 | 18.52 | 102524.70 | 87090.70 | 17.72 |
| Depreciation | 1534.80 | 1318.70 | 16.39 | 1534.80 | 1318.70 | 16.39 | 5688.30 | 5241.80 | 8.52 |
| PBT | 26665.90 | 22476.20 | 18.64 | 26665.90 | 22476.20 | 18.64 | 96836.40 | 81848.90 | 18.31 |
| TAX | 6860.00 | 5721.80 | 19.89 | 6860.00 | 5721.80 | 19.89 | 24931.60 | 22055.50 | 13.04 |
| Deferred Tax | -3092.90 | -1458.90 | 112.00 | -3092.90 | -1458.90 | 112.00 | -9069.00 | -6809.60 | 33.18 |
| PAT | 19805.90 | 16754.40 | 18.21 | 19805.90 | 16754.40 | 18.21 | 71904.80 | 59793.40 | 20.26 |
| Equity | 3759.10 | 3748.40 | 0.29 | 3759.10 | 3748.40 | 0.29 | 3757.90 | 3744.30 | 0.36 |
| PBIDTM(%) | 72.35 | 73.31 | -1.32 | 72.35 | 73.31 | -1.32 | 71.67 | 71.39 | 0.39 |