The June 2024 quarter revenue stood at Rs. 23837.00 millions, up 23.97% as compared to Rs. 19228.50 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 115.24% to Rs. 1340.30 millions from Rs. 622.70 millions in the previous quarter.Operating profit surged to 2406.40 millions from the corresponding previous quarter of 1324.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 23837.00 | 19228.50 | 23.97 | 23837.00 | 19228.50 | 23.97 | 63326.70 | 62102.50 | 1.97 |
| Other Income | 473.50 | 322.30 | 46.91 | 473.50 | 322.30 | 46.91 | 1521.00 | 1220.30 | 24.64 |
| PBIDT | 2406.40 | 1324.30 | 81.71 | 2406.40 | 1324.30 | 81.71 | 4642.50 | 4205.00 | 10.40 |
| Interest | 94.70 | 69.10 | 37.05 | 94.70 | 69.10 | 37.05 | 277.60 | 125.00 | 122.08 |
| PBDT | 2311.70 | 1255.20 | 84.17 | 2311.70 | 1255.20 | 84.17 | 4175.80 | 4080.00 | 2.35 |
| Depreciation | 503.20 | 463.50 | 8.57 | 503.20 | 463.50 | 8.57 | 1863.70 | 1613.50 | 15.51 |
| PBT | 1808.50 | 791.70 | 128.43 | 1808.50 | 791.70 | 128.43 | 2312.10 | 2466.50 | -6.26 |
| TAX | 468.20 | 169.00 | 177.04 | 468.20 | 169.00 | 177.04 | 638.40 | 617.90 | 3.32 |
| Deferred Tax | -100.40 | -96.10 | 4.47 | -100.40 | -96.10 | 4.47 | -81.10 | -69.70 | 16.36 |
| PAT | 1340.30 | 622.70 | 115.24 | 1340.30 | 622.70 | 115.24 | 1673.70 | 1848.60 | -9.46 |
| Equity | 1268.70 | 1268.70 | 0.00 | 1268.70 | 1268.70 | 0.00 | 1268.70 | 1268.70 | 0.00 |
| PBIDTM(%) | 10.10 | 6.89 | 46.58 | 10.10 | 6.89 | 46.58 | 7.33 | 6.77 | 8.27 |
