The company witnessed a 17.21% growth in the revenue at Rs. 12075.10 millions for the quarter ended June 2024 as compared to Rs. 10302.40 millions during the year-ago period.Modest increase of 13.05% in the Net Profit was reported from. 965.80 millions to Rs. 1091.80 millions.Operating profit for the quarter ended June 2024 rose to 1992.60 millions as compared to 1743.90 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 12075.10 | 10302.40 | 17.21 | 12075.10 | 10302.40 | 17.21 | 43577.00 | 50617.80 | -13.91 |
| Other Income | 140.70 | 274.80 | -48.80 | 140.70 | 274.80 | -48.80 | 1346.10 | 1994.40 | -32.51 |
| PBIDT | 1992.60 | 1743.90 | 14.26 | 1992.60 | 1743.90 | 14.26 | 6959.80 | 8951.80 | -22.25 |
| Interest | 6.30 | 5.20 | 21.15 | 6.30 | 5.20 | 21.15 | 22.50 | 21.20 | 6.13 |
| PBDT | 1986.30 | 1738.70 | 14.24 | 1986.30 | 1738.70 | 14.24 | 6937.30 | 8930.60 | -22.32 |
| Depreciation | 509.10 | 427.40 | 19.12 | 509.10 | 427.40 | 19.12 | 1842.20 | 1628.50 | 13.12 |
| PBT | 1477.20 | 1311.30 | 12.65 | 1477.20 | 1311.30 | 12.65 | 5095.10 | 7302.10 | -30.22 |
| TAX | 385.40 | 345.50 | 11.55 | 385.40 | 345.50 | 11.55 | 1249.40 | 1780.60 | -29.83 |
| Deferred Tax | 15.50 | 30.80 | -49.68 | 15.50 | 30.80 | -49.68 | 194.50 | 77.70 | 150.32 |
| PAT | 1091.80 | 965.80 | 13.05 | 1091.80 | 965.80 | 13.05 | 3845.70 | 5521.50 | -30.35 |
| Equity | 294.40 | 295.10 | -0.24 | 294.40 | 295.10 | -0.24 | 294.40 | 295.10 | -0.24 |
| PBIDTM(%) | 16.50 | 16.93 | -2.51 | 16.50 | 16.93 | -2.51 | 15.97 | 17.69 | -9.69 |
