The company witnessed a 16.19% growth in the revenue at Rs. 5423.88 millions for the quarter ended June 2024 as compared to Rs. 4668.11 millions during the year-ago period.A slim rise of 14.94% was recorded in the Net profit for the quarter ended June 2024 to Rs. 1261.01 millions From Rs. 1097.10 millions.Operating Profit saw a handsome growth to 4046.30 millions from 3345.89 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5423.88 | 4668.11 | 16.19 | 5423.88 | 4668.11 | 16.19 | 20174.98 | 16083.02 | 25.44 |
| Other Income | 1.67 | 0.43 | 288.37 | 1.67 | 0.43 | 288.37 | 27.98 | 18.44 | 51.74 |
| PBIDT | 4046.30 | 3345.89 | 20.93 | 4046.30 | 3345.89 | 20.93 | 14854.70 | 11687.64 | 27.10 |
| Interest | 2351.74 | 1866.34 | 26.01 | 2351.74 | 1866.34 | 26.01 | 8283.61 | 5910.48 | 40.15 |
| PBDT | 1694.56 | 1479.55 | 14.53 | 1694.56 | 1479.55 | 14.53 | 6571.09 | 5777.16 | 13.74 |
| Depreciation | 85.08 | 72.77 | 16.92 | 85.08 | 72.77 | 16.92 | 326.60 | 287.20 | 13.72 |
| PBT | 1609.48 | 1406.78 | 14.41 | 1609.48 | 1406.78 | 14.41 | 6244.49 | 5489.96 | 13.74 |
| TAX | 348.47 | 309.68 | 12.53 | 348.47 | 309.68 | 12.53 | 1337.55 | 1189.24 | 12.47 |
| Deferred Tax | -24.78 | 4.12 | -701.46 | -24.78 | 4.12 | -701.46 | 100.70 | 148.22 | -32.06 |
| PAT | 1261.01 | 1097.10 | 14.94 | 1261.01 | 1097.10 | 14.94 | 4906.94 | 4300.72 | 14.10 |
| Equity | 791.40 | 791.36 | 0.01 | 791.40 | 791.36 | 0.01 | 791.40 | 790.57 | 0.10 |
| PBIDTM(%) | 74.60 | 71.68 | 4.08 | 74.60 | 71.68 | 4.08 | 73.63 | 72.67 | 1.32 |
