The company witnessed a 8.23% growth in the revenue at Rs. 7553.00 millions for the quarter ended June 2024 as compared to Rs. 6978.80 millions during the year-ago period.An average growth of 36.40% was recorded for the quarter ended June 2024 to Rs. 1759.80 millions from Rs. 1290.20 millions.Operating profit surged to 2383.50 millions from the corresponding previous quarter of 1813.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 7553.00 | 6978.80 | 8.23 | 7553.00 | 6978.80 | 8.23 | 29215.70 | 29068.30 | 0.51 |
| Other Income | 466.80 | 78.10 | 497.70 | 466.80 | 78.10 | 497.70 | 692.40 | 480.00 | 44.25 |
| PBIDT | 2383.50 | 1813.00 | 31.47 | 2383.50 | 1813.00 | 31.47 | 9212.30 | 8254.40 | 11.60 |
| Interest | 4.50 | 4.50 | 0.00 | 4.50 | 4.50 | 0.00 | 21.20 | 37.30 | -43.16 |
| PBDT | 2379.00 | 1808.50 | 31.55 | 2379.00 | 1808.50 | 31.55 | 9132.10 | 8217.10 | 11.14 |
| Depreciation | 392.70 | 414.20 | -5.19 | 392.70 | 414.20 | -5.19 | 1665.70 | 2153.80 | -22.66 |
| PBT | 1986.30 | 1394.30 | 42.46 | 1986.30 | 1394.30 | 42.46 | 7466.40 | 6063.30 | 23.14 |
| TAX | 226.50 | 104.10 | 117.58 | 226.50 | 104.10 | 117.58 | 532.50 | 328.30 | 62.20 |
| Deferred Tax | 2.70 | -23.90 | -111.30 | 2.70 | -23.90 | -111.30 | 16.30 | 76.00 | -78.55 |
| PAT | 1759.80 | 1290.20 | 36.40 | 1759.80 | 1290.20 | 36.40 | 6933.90 | 5735.00 | 20.90 |
| Equity | 436.50 | 439.10 | -0.59 | 436.50 | 439.10 | -0.59 | 436.50 | 441.20 | -1.07 |
| PBIDTM(%) | 31.56 | 25.98 | 21.47 | 31.56 | 25.98 | 21.47 | 31.53 | 28.40 | 11.04 |
