A fair growth of 24.17% in the revenue at Rs. 58015.87 millions was reported in the June 2024 quarter as compared to Rs. 46722.86 millions during year-ago period.A comparatively good net profit growth of 32.51% to Rs. 11501.36 millions was reported for the quarter ended June 2024 compared to Rs. 8679.72 millions of previous same quarter.Operating Profit saw a handsome growth to 18058.38 millions from 13533.82 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202312 | 202212 | % Var |
| Sales | 58015.87 | 46722.86 | 24.17 | 92477.33 | 78941.39 | 17.15 | 126328.26 | 105958.25 | 19.22 |
| Other Income | 672.49 | 455.21 | 47.73 | 998.61 | 640.26 | 55.97 | 1461.42 | 1437.57 | 1.66 |
| PBIDT | 18058.38 | 13533.82 | 33.43 | 26593.44 | 20440.14 | 30.10 | 31275.86 | 23218.91 | 34.70 |
| Interest | 1031.67 | 623.04 | 65.59 | 1871.26 | 1188.56 | 57.44 | 2410.95 | 1542.57 | 56.29 |
| PBDT | 17026.71 | 12910.78 | 31.88 | 24722.18 | 19251.58 | 28.42 | 28864.91 | 21676.34 | 33.16 |
| Depreciation | 1668.10 | 1294.94 | 28.82 | 3062.66 | 2651.16 | 15.52 | 5183.28 | 4831.32 | 7.28 |
| PBT | 15358.61 | 11615.84 | 32.22 | 21659.52 | 16600.42 | 30.48 | 23681.63 | 16845.02 | 40.59 |
| TAX | 3857.25 | 2936.12 | 31.37 | 5465.44 | 4191.50 | 30.39 | 5930.37 | 4143.03 | 43.14 |
| Deferred Tax | 43.33 | 141.82 | -69.45 | 238.28 | -65.87 | -461.74 | -59.52 | 190.89 | -131.18 |
| PAT | 11501.36 | 8679.72 | 32.51 | 16194.08 | 12408.92 | 30.50 | 17751.26 | 12701.99 | 39.75 |
| Equity | 6497.20 | 6495.68 | 0.02 | 6497.20 | 6495.68 | 0.02 | 6496.07 | 6495.50 | 0.01 |
| PBIDTM(%) | 31.13 | 28.97 | 7.46 | 28.76 | 25.89 | 11.06 | 24.76 | 21.91 | 12.98 |
