The company witnessed a 18.77% growth in the revenue at Rs. 1235.62 millions for the quarter ended June 2024 as compared to Rs. 1040.37 millions during the year-ago period.An average growth of 26.01% was recorded for the quarter ended June 2024 to Rs. 934.24 millions from Rs. 741.40 millions.Operating profit surged to 1308.13 millions from the corresponding previous quarter of 1047.93 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1235.62 | 1040.37 | 18.77 | 1235.62 | 1040.37 | 18.77 | 4491.53 | 4008.54 | 12.05 |
| Other Income | 307.84 | 232.39 | 32.47 | 307.84 | 232.39 | 32.47 | 1016.28 | 732.09 | 38.82 |
| PBIDT | 1308.13 | 1047.93 | 24.83 | 1308.13 | 1047.93 | 24.83 | 4801.27 | 4097.08 | 17.19 |
| Interest | 6.73 | 6.99 | -3.72 | 6.73 | 6.99 | -3.72 | 28.35 | 24.56 | 15.43 |
| PBDT | 1301.40 | 1040.94 | 25.02 | 1301.40 | 1040.94 | 25.02 | 4772.92 | 4072.52 | 17.20 |
| Depreciation | 52.28 | 50.00 | 4.56 | 52.28 | 50.00 | 4.56 | 204.43 | 185.91 | 9.96 |
| PBT | 1249.12 | 990.94 | 26.05 | 1249.12 | 990.94 | 26.05 | 4568.49 | 3886.61 | 17.54 |
| TAX | 314.88 | 249.54 | 26.18 | 314.88 | 249.54 | 26.18 | 1154.08 | 959.62 | 20.26 |
| Deferred Tax | 18.74 | 14.65 | 27.92 | 18.74 | 14.65 | 27.92 | 86.40 | -2.76 | -3230.43 |
| PAT | 934.24 | 741.40 | 26.01 | 934.24 | 741.40 | 26.01 | 3414.41 | 2926.99 | 16.65 |
| Equity | 890.87 | 890.87 | 0.00 | 890.87 | 890.87 | 0.00 | 890.87 | 890.87 | 0.00 |
| PBIDTM(%) | 105.87 | 100.73 | 5.10 | 105.87 | 100.73 | 5.10 | 106.90 | 102.21 | 4.59 |
