The company witnessed a 13.54% growth in the revenue at Rs. 444192.20 millions for the quarter ended June 2024 as compared to Rs. 391222.50 millions during the year-ago period.A slim rise of 13.69% was recorded in the Net profit for the quarter ended June 2024 to Rs. 51141.20 millions From Rs. 44984.40 millions.OP of the company witnessed a marginal growth to 130804.50 millions from 119278.30 millions in the same quarter last year.
| 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 |