A fair growth of 24.17% in the revenue at Rs. 3459.20 millions was reported in the June 2024 quarter as compared to Rs. 2785.80 millions during year-ago period.Profit saw a slight increase of 23.02%to Rs. 704.30 millions from Rs. 572.50 millions.OP of the company witnessed a marginal growth to 2669.40 millions from 2193.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3459.20 | 2785.80 | 24.17 | 3459.20 | 2785.80 | 24.17 | 12171.50 | 9368.50 | 29.92 |
| Other Income | 5.80 | 15.20 | -61.84 | 5.80 | 15.20 | -61.84 | 74.20 | 30.00 | 147.33 |
| PBIDT | 2669.40 | 2193.30 | 21.71 | 2669.40 | 2193.30 | 21.71 | 9493.90 | 7419.20 | 27.96 |
| Interest | 1714.40 | 1427.60 | 20.09 | 1714.40 | 1427.60 | 20.09 | 6141.60 | 4748.20 | 29.35 |
| PBDT | 955.00 | 765.70 | 24.72 | 955.00 | 765.70 | 24.72 | 3352.30 | 2671.00 | 25.51 |
| Depreciation | 11.10 | 7.70 | 44.16 | 11.10 | 7.70 | 44.16 | 38.10 | 24.00 | 58.75 |
| PBT | 943.90 | 758.00 | 24.53 | 943.90 | 758.00 | 24.53 | 3314.20 | 2647.00 | 25.21 |
| TAX | 239.60 | 185.50 | 29.16 | 239.60 | 185.50 | 29.16 | 836.70 | 637.40 | 31.27 |
| Deferred Tax | 10.30 | -9.80 | -205.10 | 10.30 | -9.80 | -205.10 | 29.50 | 11.10 | 165.77 |
| PAT | 704.30 | 572.50 | 23.02 | 704.30 | 572.50 | 23.02 | 2477.50 | 2009.60 | 23.28 |
| Equity | 1814.53 | 1639.86 | 10.65 | 1814.53 | 1639.86 | 10.65 | 1639.90 | 546.60 | 200.02 |
| PBIDTM(%) | 77.17 | 78.73 | -1.99 | 77.17 | 78.73 | -1.99 | 78.00 | 79.19 | -1.51 |
