The company witnessed a 5.93% growth in the revenue at Rs. 5628.60 millions for the quarter ended June 2024 as compared to Rs. 5313.60 millions during the year-ago period.Net profit surges 61.14% to Rs. 1507.10 millions from Rs. 935.30 millions in the quarter ended June 2024.Operating profit for the quarter ended June 2024 rose to 2193.30 millions as compared to 1441.70 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5628.60 | 5313.60 | 5.93 | 5628.60 | 5313.60 | 5.93 | 21931.70 | 24247.60 | -9.55 |
| Other Income | 418.40 | 334.60 | 25.04 | 418.40 | 334.60 | 25.04 | 1805.10 | 1010.50 | 78.63 |
| PBIDT | 2193.30 | 1441.70 | 52.13 | 2193.30 | 1441.70 | 52.13 | 8158.10 | 9099.10 | -10.34 |
| Interest | 21.10 | 28.70 | -26.48 | 21.10 | 28.70 | -26.48 | 154.10 | 133.90 | 15.09 |
| PBDT | 2172.20 | 1413.00 | 53.73 | 2172.20 | 1413.00 | 53.73 | 8083.50 | 9295.20 | -13.04 |
| Depreciation | 146.00 | 155.50 | -6.11 | 146.00 | 155.50 | -6.11 | 622.80 | 1055.10 | -40.97 |
| PBT | 2026.20 | 1257.50 | 61.13 | 2026.20 | 1257.50 | 61.13 | 7460.70 | 8240.10 | -9.46 |
| TAX | 519.10 | 322.20 | 61.11 | 519.10 | 322.20 | 61.11 | 1947.40 | 2000.80 | -2.67 |
| Deferred Tax | -31.40 | -12.10 | 159.50 | -31.40 | -12.10 | 159.50 | 361.10 | -519.10 | -169.56 |
| PAT | 1507.10 | 935.30 | 61.14 | 1507.10 | 935.30 | 61.14 | 5513.30 | 6239.30 | -11.64 |
| Equity | 457.50 | 457.50 | 0.00 | 457.50 | 457.50 | 0.00 | 457.50 | 457.50 | 0.00 |
| PBIDTM(%) | 38.97 | 27.13 | 43.62 | 38.97 | 27.13 | 43.62 | 37.20 | 37.53 | -0.87 |
