The company witnessed a 11.64% growth in the revenue at Rs. 10195.88 millions for the quarter ended June 2024 as compared to Rs. 9133.05 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 220.97% to Rs. 580.12 millions from Rs. 180.74 millions in previous same quarter.Operating profit surged to 958.72 millions from the corresponding previous quarter of 414.74 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 10195.88 | 9133.05 | 11.64 | 10195.88 | 9133.05 | 11.64 | 37343.45 | 32086.75 | 16.38 |
| Other Income | 56.33 | 27.70 | 103.36 | 56.33 | 27.70 | 103.36 | 119.29 | 113.48 | 5.12 |
| PBIDT | 958.72 | 414.74 | 131.16 | 958.72 | 414.74 | 131.16 | 2107.85 | 1463.56 | 44.02 |
| Interest | 32.54 | 27.78 | 17.13 | 32.54 | 27.78 | 17.13 | 81.64 | 31.68 | 157.70 |
| PBDT | 926.18 | 386.96 | 139.35 | 926.18 | 386.96 | 139.35 | 1858.26 | 1431.88 | 29.78 |
| Depreciation | 160.40 | 140.01 | 14.56 | 160.40 | 140.01 | 14.56 | 584.32 | 538.50 | 8.51 |
| PBT | 765.78 | 246.95 | 210.10 | 765.78 | 246.95 | 210.10 | 1273.94 | 893.38 | 42.60 |
| TAX | 185.66 | 66.21 | 180.41 | 185.66 | 66.21 | 180.41 | 363.56 | 234.49 | 55.04 |
| Deferred Tax | 1.16 | -2.09 | -155.50 | 1.16 | -2.09 | -155.50 | 6.88 | 7.42 | -7.28 |
| PAT | 580.12 | 180.74 | 220.97 | 580.12 | 180.74 | 220.97 | 910.38 | 658.89 | 38.17 |
| Equity | 463.98 | 463.98 | 0.00 | 463.98 | 463.98 | 0.00 | 463.98 | 463.98 | 0.00 |
| PBIDTM(%) | 9.40 | 4.54 | 107.06 | 9.40 | 4.54 | 107.06 | 5.64 | 4.56 | 23.75 |
