The company witnessed a 15.09% growth in the revenue at Rs. 134151.30 millions for the quarter ended June 2024 as compared to Rs. 116560.50 millions during the year-ago period.Net Profit recorded in the quarter ended June 2024 rise to 44.53% to Rs. 11415.80 millions compared to R. 7898.50 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 17811.40 millions from 13285.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 134151.30 | 116560.50 | 15.09 | 134151.30 | 116560.50 | 15.09 | 527284.30 | 598993.60 | -11.97 |
| Other Income | 2181.30 | 1467.40 | 48.65 | 2181.30 | 1467.40 | 48.65 | 6167.40 | 5736.20 | 7.52 |
| PBIDT | 17811.40 | 13285.20 | 34.07 | 17811.40 | 13285.20 | 34.07 | 58232.60 | 54293.90 | 7.25 |
| Interest | 666.90 | 745.50 | -10.54 | 666.90 | 745.50 | -10.54 | 2896.70 | 3305.10 | -12.36 |
| PBDT | 17144.50 | 12539.70 | 36.72 | 17144.50 | 12539.70 | 36.72 | 55335.90 | 50988.80 | 8.53 |
| Depreciation | 1945.70 | 1918.50 | 1.42 | 1945.70 | 1918.50 | 1.42 | 7765.60 | 7643.50 | 1.60 |
| PBT | 15198.80 | 10621.20 | 43.10 | 15198.80 | 10621.20 | 43.10 | 47570.30 | 43345.30 | 9.75 |
| TAX | 3783.00 | 2722.70 | 38.94 | 3783.00 | 2722.70 | 38.94 | 12208.30 | 10946.00 | 11.53 |
| Deferred Tax | -377.00 | -27.30 | 1280.95 | -377.00 | -27.30 | 1280.95 | -831.70 | -1274.00 | -34.72 |
| PAT | 11415.80 | 7898.50 | 44.53 | 11415.80 | 7898.50 | 44.53 | 35362.00 | 32399.30 | 9.14 |
| Equity | 15000.00 | 15000.00 | 0.00 | 15000.00 | 15000.00 | 0.00 | 15000.00 | 15000.00 | 0.00 |
| PBIDTM(%) | 13.28 | 11.40 | 16.49 | 13.28 | 11.40 | 16.49 | 11.04 | 9.06 | 21.84 |
