The company witnessed a 20.25% growth in the revenue at Rs. 3674.25 millions for the quarter ended June 2024 as compared to Rs. 3055.60 millions during the year-ago period.Net profit stood at Rs. 723.01 millions compared to Rs. 605.24 millions in the corresponding previous quarter,high by 19.46%.Operating Profit saw a handsome growth to 1180.30 millions from 982.70 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3674.25 | 3055.60 | 20.25 | 3674.25 | 3055.60 | 20.25 | 13072.49 | 10680.45 | 22.40 |
| Other Income | 168.32 | 131.68 | 27.83 | 168.32 | 131.68 | 27.83 | 581.77 | 362.87 | 60.32 |
| PBIDT | 1180.30 | 982.70 | 20.11 | 1180.30 | 982.70 | 20.11 | 4076.87 | 3007.64 | 35.55 |
| Interest | 29.80 | 23.59 | 26.32 | 29.80 | 23.59 | 26.32 | 107.41 | 83.01 | 29.39 |
| PBDT | 1150.50 | 959.11 | 19.95 | 1150.50 | 959.11 | 19.95 | 3969.46 | 2924.63 | 35.73 |
| Depreciation | 189.76 | 150.43 | 26.15 | 189.76 | 150.43 | 26.15 | 620.52 | 556.37 | 11.53 |
| PBT | 960.74 | 808.68 | 18.80 | 960.74 | 808.68 | 18.80 | 3348.94 | 2368.26 | 41.41 |
| TAX | 237.73 | 203.44 | 16.86 | 237.73 | 203.44 | 16.86 | 831.70 | 577.82 | 43.94 |
| Deferred Tax | 17.30 | 6.83 | 153.29 | 17.30 | 6.83 | 153.29 | 89.84 | -10.98 | -918.21 |
| PAT | 723.01 | 605.24 | 19.46 | 723.01 | 605.24 | 19.46 | 2517.24 | 1790.44 | 40.59 |
| Equity | 479.86 | 479.72 | 0.03 | 479.86 | 479.72 | 0.03 | 479.86 | 479.72 | 0.03 |
| PBIDTM(%) | 32.12 | 32.16 | -0.12 | 32.12 | 32.16 | -0.12 | 31.19 | 28.16 | 10.75 |
