The sales figure stood at Rs. 9063.32 millions for the June 2024 quarter. The mentioned figure indicates a growth of about 34.12% as compared to Rs. 6757.74 millions during the year-ago period.Modest increase of 17.63% in the Net Profit was reported from. 672.14 millions to Rs. 790.67 millions.Operating profit for the quarter ended June 2024 rose to 1500.66 millions as compared to 1209.53 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 9063.32 | 6757.74 | 34.12 | 9063.32 | 6757.74 | 34.12 | 33323.11 | 27835.92 | 19.71 |
| Other Income | 106.13 | 59.97 | 76.97 | 106.13 | 59.97 | 76.97 | 462.41 | 341.36 | 35.46 |
| PBIDT | 1500.66 | 1209.53 | 24.07 | 1500.66 | 1209.53 | 24.07 | 5691.80 | 4436.18 | 28.30 |
| Interest | 203.92 | 137.89 | 47.89 | 203.92 | 137.89 | 47.89 | 661.95 | 576.53 | 14.82 |
| PBDT | 1296.74 | 1071.64 | 21.01 | 1296.74 | 1071.64 | 21.01 | 5029.85 | 3859.65 | 30.32 |
| Depreciation | 202.64 | 164.35 | 23.30 | 202.64 | 164.35 | 23.30 | 718.80 | 625.53 | 14.91 |
| PBT | 1094.10 | 907.29 | 20.59 | 1094.10 | 907.29 | 20.59 | 4311.05 | 3234.12 | 33.30 |
| TAX | 303.43 | 235.15 | 29.04 | 303.43 | 235.15 | 29.04 | 1108.03 | 852.46 | 29.98 |
| Deferred Tax | 25.48 | 30.60 | -16.73 | 25.48 | 30.60 | -16.73 | 135.97 | 127.76 | 6.43 |
| PAT | 790.67 | 672.14 | 17.63 | 790.67 | 672.14 | 17.63 | 3203.02 | 2381.66 | 34.49 |
| Equity | 396.11 | 396.11 | 0.00 | 396.11 | 396.11 | 0.00 | 396.11 | 396.11 | 0.00 |
| PBIDTM(%) | 16.56 | 17.90 | -7.49 | 16.56 | 17.90 | -7.49 | 17.08 | 15.94 | 7.18 |
