The company witnessed a 18.36% growth in the revenue at Rs. 137118.70 millions for the quarter ended June 2024 as compared to Rs. 115844.40 millions during the year-ago period.Profit saw a slight increase of 16.84%to Rs. 8124.50 millions from Rs. 6953.60 millions.Operating Profit saw a handsome growth to 12729.90 millions from 10832.50 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 137118.70 | 115844.40 | 18.36 | 137118.70 | 115844.40 | 18.36 | 495329.50 | 418332.50 | 18.41 |
| Other Income | 519.50 | 467.90 | 11.03 | 519.50 | 467.90 | 11.03 | 1890.50 | 1630.90 | 15.92 |
| PBIDT | 12729.90 | 10832.50 | 17.52 | 12729.90 | 10832.50 | 17.52 | 42884.40 | 38224.80 | 12.19 |
| Interest | 131.90 | 110.00 | 19.91 | 131.90 | 110.00 | 19.91 | 442.70 | 480.70 | -7.91 |
| PBDT | 12598.00 | 10722.50 | 17.49 | 12598.00 | 10722.50 | 17.49 | 42441.70 | 37744.10 | 12.45 |
| Depreciation | 1710.10 | 1405.70 | 21.65 | 1710.10 | 1405.70 | 21.65 | 6327.90 | 5432.50 | 16.48 |
| PBT | 10887.90 | 9316.80 | 16.86 | 10887.90 | 9316.80 | 16.86 | 36113.80 | 32311.60 | 11.77 |
| TAX | 2763.40 | 2363.20 | 16.93 | 2763.40 | 2363.20 | 16.93 | 9164.60 | 6747.60 | 35.82 |
| Deferred Tax | 22.80 | 12.40 | 83.87 | 22.80 | 12.40 | 83.87 | 155.40 | 136.60 | 13.76 |
| PAT | 8124.50 | 6953.60 | 16.84 | 8124.50 | 6953.60 | 16.84 | 26949.20 | 25564.00 | 5.42 |
| Equity | 6507.30 | 6507.30 | 0.00 | 6507.30 | 6507.30 | 0.00 | 6507.30 | 6482.60 | 0.38 |
| PBIDTM(%) | 9.28 | 9.35 | -0.72 | 9.28 | 9.35 | -0.72 | 8.66 | 9.14 | -5.25 |
