The company witnessed a 19.55% growth in the revenue at Rs. 46014.83 millions for the quarter ended June 2024 as compared to Rs. 38491.04 millions during the year-ago period.The Net Profit of the company registered a slight decline of -3.68% to Rs. 3876.68 millions from Rs. 4024.83 millions.The company reported a good operating profit of 6188.15 millions compared to 6089.21 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 46014.83 | 38491.04 | 19.55 | 46014.83 | 38491.04 | 19.55 | 180508.51 | 139135.18 | 29.74 |
| Other Income | 597.20 | 643.51 | -7.20 | 597.20 | 643.51 | -7.20 | 2198.26 | 1357.90 | 61.89 |
| PBIDT | 6188.15 | 6089.21 | 1.62 | 6188.15 | 6089.21 | 1.62 | 26562.93 | 19467.72 | 36.45 |
| Interest | 393.37 | 236.79 | 66.13 | 393.37 | 236.79 | 66.13 | 1004.42 | 560.80 | 79.10 |
| PBDT | 5794.78 | 5852.42 | -0.98 | 5794.78 | 5852.42 | -0.98 | 25558.51 | 18906.92 | 35.18 |
| Depreciation | 647.42 | 561.88 | 15.22 | 647.42 | 561.88 | 15.22 | 2371.40 | 2056.57 | 15.31 |
| PBT | 5147.36 | 5290.54 | -2.71 | 5147.36 | 5290.54 | -2.71 | 23187.11 | 16850.35 | 37.61 |
| TAX | 1270.68 | 1265.71 | 0.39 | 1270.68 | 1265.71 | 0.39 | 5490.44 | 4160.26 | 31.97 |
| Deferred Tax | 67.70 | 24.85 | 172.43 | 67.70 | 24.85 | 172.43 | 131.70 | 201.69 | -34.70 |
| PAT | 3876.68 | 4024.83 | -3.68 | 3876.68 | 4024.83 | -3.68 | 17696.67 | 12690.09 | 39.45 |
| Equity | 1502.95 | 1498.65 | 0.29 | 1502.95 | 1498.65 | 0.29 | 1502.36 | 1497.65 | 0.31 |
| PBIDTM(%) | 13.45 | 15.82 | -14.99 | 13.45 | 15.82 | -14.99 | 14.72 | 13.99 | 5.17 |
