A fair growth of 14.95% in the revenue at Rs. 24380.00 millions was reported in the June 2024 quarter as compared to Rs. 21210.00 millions during year-ago period.An average growth of 45.20% was recorded for the quarter ended June 2024 to Rs. 4690.00 millions from Rs. 3230.00 millions.OP of the company witnessed a marginal growth to 9200.00 millions from 7480.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 24380.00 | 21210.00 | 14.95 | 24380.00 | 21210.00 | 14.95 | 85330.00 | 76950.00 | 10.89 |
| Other Income | 210.00 | 110.00 | 90.91 | 210.00 | 110.00 | 90.91 | 910.00 | 820.00 | 10.98 |
| PBIDT | 9200.00 | 7480.00 | 22.99 | 9200.00 | 7480.00 | 22.99 | 29810.00 | 25470.00 | 17.04 |
| Interest | 640.00 | 900.00 | -28.89 | 640.00 | 900.00 | -28.89 | 3030.00 | 2980.00 | 1.68 |
| PBDT | 8560.00 | 6580.00 | 30.09 | 8560.00 | 6580.00 | 30.09 | 26780.00 | 22490.00 | 19.08 |
| Depreciation | 1890.00 | 1830.00 | 3.28 | 1890.00 | 1830.00 | 3.28 | 7610.00 | 6720.00 | 13.24 |
| PBT | 6670.00 | 4750.00 | 40.42 | 6670.00 | 4750.00 | 40.42 | 19170.00 | 15770.00 | 21.56 |
| TAX | 1980.00 | 1520.00 | 30.26 | 1980.00 | 1520.00 | 30.26 | 5600.00 | 5250.00 | 6.67 |
| Deferred Tax | 810.00 | 700.00 | 15.71 | 810.00 | 700.00 | 15.71 | 2380.00 | 2510.00 | -5.18 |
| PAT | 4690.00 | 3230.00 | 45.20 | 4690.00 | 3230.00 | 45.20 | 13570.00 | 10520.00 | 28.99 |
| Equity | 1692.30 | 1692.30 | 0.00 | 1692.30 | 1692.30 | 0.00 | 1692.30 | 1692.30 | 0.00 |
| PBIDTM(%) | 37.74 | 35.27 | 7.00 | 37.74 | 35.27 | 7.00 | 34.93 | 33.10 | 5.55 |
