The revenue zoomed 13.54% to Rs. 444192.20 millions for the quarter ended June 2024 as compared to Rs. 391222.50 millions during the corresponding quarter last year.Net profit stood at Rs. 51141.20 millions compared to Rs. 44984.40 millions in the corresponding previous quarter,high by 13.69%.Operating Profit saw a handsome growth to 130804.50 millions from 119278.30 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 444192.20 | 391222.50 | 13.54 | 444192.20 | 391222.50 | 13.54 | 1619850.30 | 1637697.70 | -1.09 |
| Other Income | 6338.20 | 5584.40 | 13.50 | 6338.20 | 5584.40 | 13.50 | 37222.40 | 39546.40 | -5.88 |
| PBIDT | 130804.50 | 119278.30 | 9.66 | 130804.50 | 119278.30 | 9.66 | 469045.90 | 471830.30 | -0.59 |
| Interest | 26489.70 | 25149.40 | 5.33 | 26489.70 | 25149.40 | 5.33 | 102508.20 | 99792.30 | 2.72 |
| PBDT | 104314.80 | 94128.90 | 10.82 | 104314.80 | 94128.90 | 10.82 | 374883.20 | 372038.00 | 0.76 |
| Depreciation | 36544.70 | 32603.40 | 12.09 | 36544.70 | 32603.40 | 12.09 | 139431.50 | 131367.10 | 6.14 |
| PBT | 67770.10 | 61525.50 | 10.15 | 67770.10 | 61525.50 | 10.15 | 235451.70 | 240670.90 | -2.17 |
| TAX | 16628.90 | 16541.10 | 0.53 | 16628.90 | 16541.10 | 0.53 | 66000.30 | 62792.70 | 5.11 |
| Deferred Tax | 5958.00 | 5346.30 | 11.44 | 5958.00 | 5346.30 | 11.44 | 26583.00 | 17793.60 | 49.40 |
| PAT | 51141.20 | 44984.40 | 13.69 | 51141.20 | 44984.40 | 13.69 | 169451.40 | 177878.20 | -4.74 |
| Equity | 96966.70 | 96966.70 | 0.00 | 96966.70 | 96966.70 | 0.00 | 96966.70 | 96966.70 | 0.00 |
| PBIDTM(%) | 29.45 | 30.49 | -3.41 | 29.45 | 30.49 | -3.41 | 28.96 | 28.81 | 0.51 |