The company witnessed a 17.31% growth in the revenue at Rs. 195707.00 millions for the quarter ended June 2024 as compared to Rs. 166831.00 millions during the year-ago period.The Net Profit of the company registered a slight decline of -11.68% to Rs. 27267.00 millions from Rs. 30872.00 millions.Operating Profit saw a handsome growth to 58258.00 millions from 54452.00 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 195707.00 | 166831.00 | 17.31 | 195707.00 | 166831.00 | 17.31 | 689043.42 | 544464.53 | 26.55 |
| Other Income | 6797.00 | 5935.00 | 14.52 | 6797.00 | 5935.00 | 14.52 | 23255.72 | 14314.35 | 62.46 |
| PBIDT | 58258.00 | 54452.00 | 6.99 | 58258.00 | 54452.00 | 6.99 | 186182.03 | 79162.52 | 135.19 |
| Interest | 11576.00 | 9537.00 | 21.38 | 11576.00 | 9537.00 | 21.38 | 41693.53 | 31317.31 | 33.13 |
| PBDT | 46682.00 | 44915.00 | 3.93 | 46682.00 | 44915.00 | 3.93 | 144488.50 | 47845.21 | 201.99 |
| Depreciation | 18665.00 | 14043.00 | 32.91 | 18665.00 | 14043.00 | 32.91 | 64056.09 | 51012.37 | 25.57 |
| PBT | 28017.00 | 30872.00 | -9.25 | 28017.00 | 30872.00 | -9.25 | 80432.41 | -3167.16 | -2639.58 |
| TAX | 750.00 | 0.00 | 0.00 | 750.00 | 0.00 | 0.00 | -1242.44 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1242.44 | 0.00 | 0.00 |
| PAT | 27267.00 | 30872.00 | -11.68 | 27267.00 | 30872.00 | -11.68 | 81674.85 | -3167.16 | -2678.80 |
| Equity | 3860.00 | 3855.00 | 0.13 | 3860.00 | 3855.00 | 0.13 | 3859.79 | 3855.47 | 0.11 |
| PBIDTM(%) | 29.77 | 32.64 | -8.80 | 29.77 | 32.64 | -8.80 | 27.02 | 14.54 | 85.84 |
