A fair growth of 9.26% in the revenue at Rs. 9394.00 millions was reported in the June 2024 quarter as compared to Rs. 8598.00 millions during year-ago period.Net Profit recorded in the quarter ended June 2024 rise to 26.29% to Rs. 1052.00 millions compared to R. 833.00 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 1452.00 millions from 1244.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 9394.00 | 8598.00 | 9.26 | 9394.00 | 8598.00 | 9.26 | 36138.00 | 34302.00 | 5.35 |
| Other Income | 450.00 | 277.00 | 62.45 | 450.00 | 277.00 | 62.45 | 996.00 | 623.00 | 59.87 |
| PBIDT | 1452.00 | 1244.00 | 16.72 | 1452.00 | 1244.00 | 16.72 | 4907.00 | 4689.00 | 4.65 |
| Interest | 30.00 | 21.00 | 42.86 | 30.00 | 21.00 | 42.86 | 105.00 | 82.00 | 28.05 |
| PBDT | 1422.00 | 1223.00 | 16.27 | 1422.00 | 1223.00 | 16.27 | 4785.00 | 4597.00 | 4.09 |
| Depreciation | 264.00 | 295.00 | -10.51 | 264.00 | 295.00 | -10.51 | 1205.00 | 1168.00 | 3.17 |
| PBT | 1158.00 | 928.00 | 24.78 | 1158.00 | 928.00 | 24.78 | 3580.00 | 3429.00 | 4.40 |
| TAX | 106.00 | 95.00 | 11.58 | 106.00 | 95.00 | 11.58 | 301.00 | 394.00 | -23.60 |
| Deferred Tax | -3.00 | -1.00 | 200.00 | -3.00 | -1.00 | 200.00 | 46.00 | 20.00 | 130.00 |
| PAT | 1052.00 | 833.00 | 26.29 | 1052.00 | 833.00 | 26.29 | 3279.00 | 3035.00 | 8.04 |
| Equity | 156.00 | 155.00 | 0.65 | 156.00 | 155.00 | 0.65 | 155.00 | 155.00 | 0.00 |
| PBIDTM(%) | 15.46 | 14.47 | 6.83 | 15.46 | 14.47 | 6.83 | 13.58 | 13.67 | -0.67 |
