A decent increase of about 32.11% in the sales to Rs. 15102.76 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 11432.07 millions during the year-ago period.Net Profit recorded in the quarter ended June 2024 rise to 30.25% to Rs. 3836.94 millions compared to R. 2945.82 millions in corresponding previous quarter.Operating profit for the quarter ended June 2024 rose to 14592.96 millions as compared to 12091.66 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 15102.76 | 11432.07 | 32.11 | 15102.76 | 11432.07 | 32.11 | 49639.36 | 34819.75 | 42.56 |
| Other Income | 4.30 | 30.29 | -85.80 | 4.30 | 30.29 | -85.80 | 178.84 | 10.69 | 1572.97 |
| PBIDT | 14592.96 | 12091.66 | 20.69 | 14592.96 | 12091.66 | 20.69 | 48796.89 | 32511.86 | 50.09 |
| Interest | 9749.27 | 7637.37 | 27.65 | 9749.27 | 7637.37 | 27.65 | 31641.02 | 20884.38 | 51.51 |
| PBDT | 4843.69 | 4454.29 | 8.74 | 4843.69 | 4454.29 | 8.74 | 17155.87 | 11627.48 | 47.55 |
| Depreciation | 86.31 | 58.91 | 46.51 | 86.31 | 58.91 | 46.51 | 303.48 | 234.98 | 29.15 |
| PBT | 4757.38 | 4395.38 | 8.24 | 4757.38 | 4395.38 | 8.24 | 16852.39 | 11392.50 | 47.93 |
| TAX | 920.44 | 1449.56 | -36.50 | 920.44 | 1449.56 | -36.50 | 4330.10 | 2746.21 | 57.68 |
| Deferred Tax | -375.50 | 247.58 | -251.67 | -375.50 | 247.58 | -251.67 | 199.79 | 214.48 | -6.85 |
| PAT | 3836.94 | 2945.82 | 30.25 | 3836.94 | 2945.82 | 30.25 | 12522.29 | 8646.29 | 44.83 |
| Equity | 26877.65 | 22846.00 | 17.65 | 26877.65 | 22846.00 | 17.65 | 26877.65 | 22846.00 | 17.65 |
| PBIDTM(%) | 96.62 | 105.77 | -8.65 | 96.62 | 105.77 | -8.65 | 98.30 | 93.37 | 5.28 |
