The company witnessed a 10.55% growth in the revenue at Rs. 11831.09 millions for the quarter ended June 2024 as compared to Rs. 10701.83 millions during the year-ago period.Net profit of the cmpany stood at Rs. 283.97 millions for the quarter ended June 2024 a decline of -30.92% from Rs. 411.10 millions in the same quarter last year.Operating Profit saw a handsome growth to 701.16 millions from 644.75 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 11831.09 | 10701.83 | 10.55 | 11831.09 | 10701.83 | 10.55 | 45412.58 | 39848.72 | 13.96 |
| Other Income | 42.23 | 42.33 | -0.24 | 42.23 | 42.33 | -0.24 | 840.27 | 694.26 | 21.03 |
| PBIDT | 701.16 | 644.75 | 8.75 | 701.16 | 644.75 | 8.75 | 3510.43 | 2562.18 | 37.01 |
| Interest | 230.41 | 199.95 | 15.23 | 230.41 | 199.95 | 15.23 | 877.35 | 670.45 | 30.86 |
| PBDT | 470.75 | 444.80 | 5.83 | 470.75 | 444.80 | 5.83 | 2633.08 | 1891.73 | 39.19 |
| Depreciation | 177.34 | 131.29 | 35.08 | 177.34 | 131.29 | 35.08 | 736.91 | 542.61 | 35.81 |
| PBT | 293.41 | 313.51 | -6.41 | 293.41 | 313.51 | -6.41 | 1896.17 | 1349.12 | 40.55 |
| TAX | 9.44 | -97.59 | -109.67 | 9.44 | -97.59 | -109.67 | 25.28 | -552.18 | -104.58 |
| Deferred Tax | 9.44 | -97.59 | -109.67 | 9.44 | -97.59 | -109.67 | 8.58 | -666.29 | -101.29 |
| PAT | 283.97 | 411.10 | -30.92 | 283.97 | 411.10 | -30.92 | 1870.89 | 1901.30 | -1.60 |
| Equity | 720.66 | 728.65 | -1.10 | 720.66 | 728.65 | -1.10 | 720.50 | 728.65 | -1.12 |
| PBIDTM(%) | 5.93 | 6.02 | -1.63 | 5.93 | 6.02 | -1.63 | 7.73 | 6.43 | 20.22 |
