The company witnessed a 8.46% growth in the revenue at Rs. 31682.00 millions for the quarter ended June 2024 as compared to Rs. 29211.80 millions during the year-ago period.The Net Profit of the company registered a slight decline of -6.40% to Rs. 1492.40 millions from Rs. 1594.40 millions.Operating profit for the quarter ended June 2024 decreased to 3875.70 millions as compared to 4026.20 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 31682.00 | 29211.80 | 8.46 | 31682.00 | 29211.80 | 8.46 | 118926.00 | 112632.60 | 5.59 |
| Other Income | 60.40 | 161.70 | -62.65 | 60.40 | 161.70 | -62.65 | 262.70 | 386.60 | -32.05 |
| PBIDT | 3875.70 | 4026.20 | -3.74 | 3875.70 | 4026.20 | -3.74 | 16819.50 | 10159.20 | 65.56 |
| Interest | 612.90 | 694.60 | -11.76 | 612.90 | 694.60 | -11.76 | 2658.60 | 2390.40 | 11.22 |
| PBDT | 3337.40 | 3331.60 | 0.17 | 3337.40 | 3331.60 | 0.17 | 13735.80 | 7434.60 | 84.76 |
| Depreciation | 1316.50 | 1209.20 | 8.87 | 1316.50 | 1209.20 | 8.87 | 5083.60 | 4692.50 | 8.33 |
| PBT | 2020.90 | 2122.40 | -4.78 | 2020.90 | 2122.40 | -4.78 | 8652.20 | 2742.10 | 215.53 |
| TAX | 528.50 | 528.00 | 0.09 | 528.50 | 528.00 | 0.09 | 2109.20 | 679.40 | 210.45 |
| Deferred Tax | 125.50 | 231.30 | -45.74 | 125.50 | 231.30 | -45.74 | 590.40 | 716.20 | -17.56 |
| PAT | 1492.40 | 1594.40 | -6.40 | 1492.40 | 1594.40 | -6.40 | 6543.00 | 2062.70 | 217.21 |
| Equity | 404.50 | 404.50 | 0.00 | 404.50 | 404.50 | 0.00 | 404.50 | 404.50 | 0.00 |
| PBIDTM(%) | 12.23 | 13.78 | -11.24 | 12.23 | 13.78 | -11.24 | 14.14 | 9.02 | 56.80 |
