The sales surged to Rs. 9775.90 millions, up 39.95% for the June 2024 quarter as against Rs. 6985.10 millions during the corresponding quarter previous year.Net Profit recorded in the quarter ended June 2024 rise to 45.65% to Rs. 2916.40 millions compared to R. 2002.30 millions in corresponding previous quarter.Operating Profit saw a handsome growth to 7242.60 millions from 5178.90 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 9775.90 | 6985.10 | 39.95 | 9775.90 | 6985.10 | 39.95 | 31135.00 | 19403.30 | 60.46 |
| Other Income | 182.70 | 138.20 | 32.20 | 182.70 | 138.20 | 32.20 | 383.20 | 697.00 | -45.02 |
| PBIDT | 7242.60 | 5178.90 | 39.85 | 7242.60 | 5178.90 | 39.85 | 23317.50 | 14020.50 | 66.31 |
| Interest | 3201.00 | 2348.20 | 36.32 | 3201.00 | 2348.20 | 36.32 | 9551.00 | 5952.80 | 60.45 |
| PBDT | 4041.60 | 2830.70 | 42.78 | 4041.60 | 2830.70 | 42.78 | 25978.50 | 8279.80 | 213.76 |
| Depreciation | 145.10 | 154.90 | -6.33 | 145.10 | 154.90 | -6.33 | 593.10 | 614.10 | -3.42 |
| PBT | 3896.50 | 2675.80 | 45.62 | 3896.50 | 2675.80 | 45.62 | 25385.40 | 7665.70 | 231.16 |
| TAX | 980.10 | 673.50 | 45.52 | 980.10 | 673.50 | 45.52 | 4825.80 | 1816.30 | 165.69 |
| Deferred Tax | 372.70 | 266.20 | 40.01 | 372.70 | 266.20 | 40.01 | -1178.20 | 1574.50 | -174.83 |
| PAT | 2916.40 | 2002.30 | 45.65 | 2916.40 | 2002.30 | 45.65 | 20559.60 | 5849.40 | 251.48 |
| Equity | 1539.80 | 1536.30 | 0.23 | 1539.80 | 1536.30 | 0.23 | 1541.10 | 1535.90 | 0.34 |
| PBIDTM(%) | 74.09 | 74.14 | -0.08 | 74.09 | 74.14 | -0.08 | 74.89 | 72.26 | 3.64 |
