The company witnessed a 15.90% growth in the revenue at Rs. 17183.10 millions for the quarter ended June 2024 as compared to Rs. 14825.60 millions during the year-ago period.Profit saw a slight increase of 22.53%to Rs. 2088.20 millions from Rs. 1704.30 millions.Operating profit surged to 3252.90 millions from the corresponding previous quarter of 2130.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 17183.10 | 14825.60 | 15.90 | 17183.10 | 14825.60 | 15.90 | 64137.80 | 61250.75 | 4.71 |
| Other Income | 95.00 | 78.30 | 21.33 | 95.00 | 78.30 | 21.33 | 2150.87 | 354.89 | 506.07 |
| PBIDT | 3252.90 | 2130.00 | 52.72 | 3252.90 | 2130.00 | 52.72 | 11213.55 | 2917.33 | 284.38 |
| Interest | 157.70 | 211.80 | -25.54 | 157.70 | 211.80 | -25.54 | 725.22 | 888.84 | -18.41 |
| PBDT | 3095.20 | 1918.20 | 61.36 | 3095.20 | 1918.20 | 61.36 | 10488.33 | 2028.49 | 417.05 |
| Depreciation | 222.30 | 213.90 | 3.93 | 222.30 | 213.90 | 3.93 | 856.22 | 979.27 | -12.57 |
| PBT | 2872.90 | 1704.30 | 68.57 | 2872.90 | 1704.30 | 68.57 | 9632.11 | 1049.22 | 818.03 |
| TAX | 784.70 | 0.00 | 0.00 | 784.70 | 0.00 | 0.00 | 836.46 | 470.97 | 77.60 |
| Deferred Tax | 784.70 | 0.00 | 0.00 | 784.70 | 0.00 | 0.00 | 836.46 | 0.00 | 0.00 |
| PAT | 2088.20 | 1704.30 | 22.53 | 2088.20 | 1704.30 | 22.53 | 8795.65 | 578.25 | 1421.08 |
| Equity | 1774.50 | 1554.50 | 14.15 | 1774.50 | 1554.50 | 14.15 | 1636.50 | 1454.50 | 12.51 |
| PBIDTM(%) | 18.93 | 14.37 | 31.77 | 18.93 | 14.37 | 31.77 | 17.48 | 4.76 | 267.08 |
