The company witnessed a 22.98% growth in the revenue at Rs. 24172.40 millions for the quarter ended June 2024 as compared to Rs. 19655.20 millions during the year-ago period.A good growth in profit of 38.25% reported to Rs. 5574.80 millions over Rs. 4032.50 millions of corresponding previous quarter.The company reported a good operating profit of 7245.00 millions compared to 5477.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 24172.40 | 19655.20 | 22.98 | 24172.40 | 19655.20 | 22.98 | 65216.50 | 33923.10 | 92.25 |
| Other Income | 58.20 | 118.60 | -50.93 | 58.20 | 118.60 | -50.93 | 529.20 | 744.60 | -28.93 |
| PBIDT | 7245.00 | 5477.30 | 32.27 | 7245.00 | 5477.30 | 32.27 | 17812.30 | 8847.60 | 101.32 |
| Interest | 18.70 | 5.10 | 266.67 | 18.70 | 5.10 | 266.67 | 56.40 | 650.40 | -91.33 |
| PBDT | 7226.30 | 5472.20 | 32.05 | 7226.30 | 5472.20 | 32.05 | 17755.90 | -3746.80 | -573.90 |
| Depreciation | 186.80 | 75.70 | 146.76 | 186.80 | 75.70 | 146.76 | 488.80 | 230.00 | 112.52 |
| PBT | 7039.50 | 5396.50 | 30.45 | 7039.50 | 5396.50 | 30.45 | 17267.10 | -3976.80 | -534.20 |
| TAX | 1464.70 | 1364.00 | 7.38 | 1464.70 | 1364.00 | 7.38 | 4835.60 | -1091.40 | -543.06 |
| Deferred Tax | -165.30 | 1364.00 | -112.12 | -165.30 | 1364.00 | -112.12 | 2237.80 | -1091.40 | -305.04 |
| PAT | 5574.80 | 4032.50 | 38.25 | 5574.80 | 4032.50 | 38.25 | 12431.50 | -2885.40 | -530.84 |
| Equity | 505.30 | 504.80 | 0.10 | 505.30 | 504.80 | 0.10 | 505.30 | 504.80 | 0.10 |
| PBIDTM(%) | 29.97 | 27.87 | 7.55 | 29.97 | 27.87 | 7.55 | 27.31 | 26.08 | 4.72 |
