The revenue zoomed 11.19% to Rs. 271327.60 millions for the quarter ended June 2024 as compared to Rs. 244028.50 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 26126.30 millions from Rs. 27594.30 millions ,decline by -5.32%.Operating profit surged to 43737.40 millions from the corresponding previous quarter of 42144.50 millions.
| Quarter ended | Year to Date | Year ended |
| 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
Sales | 271327.60 | 244028.50 | 11.19 | 271327.60 | 244028.50 | 11.19 | 1012194.20 | 866446.30 | 16.82 |
Other Income | 2575.50 | 6633.10 | -61.17 | 2575.50 | 6633.10 | -61.17 | 19384.30 | 9237.10 | 109.85 |
PBIDT | 43737.40 | 42144.50 | 3.78 | 43737.40 | 42144.50 | 3.78 | 170605.90 | 129875.60 | 31.36 |
Interest | 529.00 | 327.30 | 61.63 | 529.00 | 327.30 | 61.63 | 1387.70 | 2727.80 | -49.13 |
PBDT | 43208.40 | 41817.20 | 3.33 | 43208.40 | 41817.20 | 3.33 | 169218.20 | 112852.40 | 49.95 |
Depreciation | 9146.20 | 8403.70 | 8.84 | 9146.20 | 8403.70 | 8.84 | 34388.50 | 31544.60 | 9.02 |
PBT | 34062.20 | 33413.50 | 1.94 | 34062.20 | 33413.50 | 1.94 | 134829.70 | 81307.80 | 65.83 |
TAX | 7935.90 | 5819.20 | 36.37 | 7935.90 | 5819.20 | 36.37 | 27651.70 | 15821.40 | 74.77 |
Deferred Tax | 537.90 | 19.50 | 2658.46 | 537.90 | 19.50 | 2658.46 | 411.50 | -2643.70 | -115.57 |
PAT | 26126.30 | 27594.30 | -5.32 | 26126.30 | 27594.30 | -5.32 | 107178.00 | 65486.40 | 63.66 |
Equity | 5997.50 | 5991.80 | 0.10 | 5997.50 | 5991.80 | 0.10 | 5996.20 | 5990.50 | 0.10 |
PBIDTM(%) | 16.12 | 17.27 | -6.66 | 16.12 | 17.27 | -6.66 | 16.86 | 14.99 | 12.45 |