The sales moved up 32.08% to Rs. 4773.10 millions for the June 2024 quarter as compared to Rs. 3613.90 millions during the year-ago period.Net Profit recorded in the quarter ended June 2024 rise to 30.35% to Rs. 702.30 millions compared to R. 538.80 millions in corresponding previous quarter.Operating profit surged to 3070.40 millions from the corresponding previous quarter of 2443.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4773.10 | 3613.90 | 32.08 | 4773.10 | 3613.90 | 32.08 | 15772.10 | 11787.90 | 33.80 |
| Other Income | 136.80 | 64.80 | 111.11 | 136.80 | 64.80 | 111.11 | 457.90 | 358.80 | 27.62 |
| PBIDT | 3070.40 | 2443.00 | 25.68 | 3070.40 | 2443.00 | 25.68 | 10449.90 | 7724.10 | 35.29 |
| Interest | 2024.10 | 1635.80 | 23.74 | 2024.10 | 1635.80 | 23.74 | 6795.60 | 4721.50 | 43.93 |
| PBDT | 1046.30 | 807.20 | 29.62 | 1046.30 | 807.20 | 29.62 | 3654.30 | 2848.90 | 28.27 |
| Depreciation | 110.00 | 86.60 | 27.02 | 110.00 | 86.60 | 27.02 | 373.50 | 418.70 | -10.80 |
| PBT | 936.30 | 720.60 | 29.93 | 936.30 | 720.60 | 29.93 | 3280.80 | 2430.20 | 35.00 |
| TAX | 234.00 | 181.80 | 28.71 | 234.00 | 181.80 | 28.71 | 833.80 | 628.90 | 32.58 |
| Deferred Tax | -6.40 | -5.20 | 23.08 | -6.40 | -5.20 | 23.08 | 65.10 | 55.10 | 18.15 |
| PAT | 702.30 | 538.80 | 30.35 | 702.30 | 538.80 | 30.35 | 2447.00 | 1801.30 | 35.85 |
| Equity | 3707.88 | 3219.12 | 15.18 | 3707.88 | 3219.12 | 15.18 | 3693.90 | 3219.10 | 14.75 |
| PBIDTM(%) | 64.33 | 67.60 | -4.84 | 64.33 | 67.60 | -4.84 | 66.26 | 65.53 | 1.11 |
