The company witnessed a 5.38% growth in the revenue at Rs. 5851.41 millions for the quarter ended June 2024 as compared to Rs. 5552.86 millions during the year-ago period.The Company's Net profit for the June 2024 quarter have declined marginally to Rs. 354.33 millions as against Rs. 356.64 millions reported during the corresponding quarter ended.Operating Profit saw a handsome growth to 714.17 millions from 665.63 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5851.41 | 5552.86 | 5.38 | 5851.41 | 5552.86 | 5.38 | 20990.67 | 23523.34 | -10.77 |
| Other Income | 96.23 | 73.69 | 30.59 | 96.23 | 73.69 | 30.59 | 307.77 | 222.23 | 38.49 |
| PBIDT | 714.17 | 665.63 | 7.29 | 714.17 | 665.63 | 7.29 | 1361.31 | 3399.46 | -59.96 |
| Interest | 94.46 | 61.22 | 54.30 | 94.46 | 61.22 | 54.30 | 304.08 | 239.14 | 27.16 |
| PBDT | 619.71 | 604.41 | 2.53 | 619.71 | 604.41 | 2.53 | 1057.23 | 3160.32 | -66.55 |
| Depreciation | 162.24 | 122.44 | 32.51 | 162.24 | 122.44 | 32.51 | 521.13 | 474.12 | 9.92 |
| PBT | 457.47 | 481.97 | -5.08 | 457.47 | 481.97 | -5.08 | 536.10 | 2686.20 | -80.04 |
| TAX | 103.14 | 125.33 | -17.71 | 103.14 | 125.33 | -17.71 | 138.96 | 682.93 | -79.65 |
| Deferred Tax | 12.84 | 13.08 | -1.83 | 12.84 | 13.08 | -1.83 | 98.26 | 74.93 | 31.14 |
| PAT | 354.33 | 356.64 | -0.65 | 354.33 | 356.64 | -0.65 | 397.14 | 2003.27 | -80.18 |
| Equity | 307.98 | 307.98 | 0.00 | 307.98 | 307.98 | 0.00 | 307.98 | 307.98 | 0.00 |
| PBIDTM(%) | 12.21 | 11.99 | 1.82 | 12.21 | 11.99 | 1.82 | 6.49 | 14.45 | -55.12 |
