The revenue zoomed 6.24% to Rs. 10445.90 millions for the quarter ended June 2024 as compared to Rs. 9832.60 millions during the corresponding quarter last year.An average growth of 41.33% was recorded for the quarter ended June 2024 to Rs. 1942.00  millions from Rs. 1374.10 millions.The company reported a good operating profit of 2839.20 millions compared to 2072.50 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 10445.90 9832.60 6.24 10445.90 9832.60 6.24 37175.20 41622.50 -10.68
Other Income 257.80 139.20 85.20 257.80 139.20 85.20 583.40 558.40 4.48
PBIDT 2839.20 2072.50 36.99 2839.20 2072.50 36.99 8930.00 6846.70 30.43
Interest 62.40 76.40 -18.32 62.40 76.40 -18.32 295.80 275.70 7.29
PBDT 2776.80 1996.10 39.11 2776.80 1996.10 39.11 8634.20 6571.00 31.40
Depreciation 169.30 153.20 10.51 169.30 153.20 10.51 633.70 570.20 11.14
PBT 2607.50 1842.90 41.49 2607.50 1842.90 41.49 8000.50 6000.80 33.32
TAX 665.50 468.80 41.96 665.50 468.80 41.96 2037.50 1546.90 31.72
Deferred Tax 33.90 20.50 65.37 33.90 20.50 65.37 94.90 126.20 -24.80
PAT 1942.00 1374.10 41.33 1942.00 1374.10 41.33 5963.00 4453.90 33.88
Equity 181.00 181.00 0.00 181.00 181.00 0.00 181.00 181.00 0.00
PBIDTM(%) 27.18 21.08 28.95 27.18 21.08 28.95 24.02 16.45 46.03

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