The company witnessed a 13.27% growth in the revenue at Rs. 20719.30 millions for the quarter ended June 2024 as compared to Rs. 18291.40 millions during the year-ago period.Profit saw a slight increase of 6.85%to Rs. 2535.40 millions from Rs. 2372.80 millions.Operating profit surged to 4051.80 millions from the corresponding previous quarter of 3728.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202312 | 202212 | % Var |
| Sales | 20719.30 | 18291.40 | 13.27 | 39211.50 | 35227.60 | 11.31 | 72261.30 | 68674.20 | 5.22 |
| Other Income | 255.90 | 307.90 | -16.89 | 567.50 | 634.80 | -10.60 | 1248.90 | 776.80 | 60.77 |
| PBIDT | 4051.80 | 3728.10 | 8.68 | 7715.60 | 7201.80 | 7.13 | 14516.50 | 13720.70 | 5.80 |
| Interest | 12.40 | 8.40 | 47.62 | 20.80 | 16.40 | 26.83 | 41.70 | 35.50 | 17.46 |
| PBDT | 4039.40 | 3719.70 | 8.59 | 7694.80 | 7185.40 | 7.09 | 14427.80 | 13835.00 | 4.28 |
| Depreciation | 640.10 | 539.30 | 18.69 | 1239.10 | 1063.80 | 16.48 | 2190.90 | 2064.60 | 6.12 |
| PBT | 3399.30 | 3180.40 | 6.88 | 6455.70 | 6121.60 | 5.46 | 12236.90 | 11770.40 | 3.96 |
| TAX | 863.90 | 807.60 | 6.97 | 1643.60 | 1555.10 | 5.69 | 3146.60 | 2978.30 | 5.65 |
| Deferred Tax | -25.30 | -18.20 | 39.01 | 20.00 | -27.80 | -171.94 | -52.40 | 4.80 | -1191.67 |
| PAT | 2535.40 | 2372.80 | 6.85 | 4812.10 | 4566.50 | 5.38 | 9090.30 | 8792.10 | 3.39 |
| Equity | 312.60 | 312.60 | 0.00 | 312.60 | 312.60 | 0.00 | 312.60 | 312.60 | 0.00 |
| PBIDTM(%) | 19.56 | 20.38 | -4.05 | 19.68 | 20.44 | -3.75 | 20.09 | 19.98 | 0.55 |
