The company witnessed a 21.10% growth in the revenue at Rs. 4396.02 millions for the quarter ended June 2024 as compared to Rs. 3629.94 millions during the year-ago period.The Profit for the quarter ended June 2024 of Rs. 983.39 millions grew by 58.04% from Rs. 622.24 millions.Operating profit for the quarter ended June 2024 rose to 1286.33 millions as compared to 993.04 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4396.02 | 3629.94 | 21.10 | 4396.02 | 3629.94 | 21.10 | 15585.80 | 11911.98 | 30.84 |
| Other Income | 48.07 | 20.39 | 135.75 | 48.07 | 20.39 | 135.75 | 125.44 | 97.48 | 28.68 |
| PBIDT | 1286.33 | 993.04 | 29.53 | 1286.33 | 993.04 | 29.53 | 4744.65 | 2810.56 | 68.82 |
| Interest | 26.71 | 22.14 | 20.64 | 26.71 | 22.14 | 20.64 | 139.97 | 130.67 | 7.12 |
| PBDT | 1465.88 | 970.90 | 50.98 | 1465.88 | 970.90 | 50.98 | 4604.68 | 2679.89 | 71.82 |
| Depreciation | 162.79 | 135.86 | 19.82 | 162.79 | 135.86 | 19.82 | 596.99 | 527.76 | 13.12 |
| PBT | 1303.09 | 835.04 | 56.05 | 1303.09 | 835.04 | 56.05 | 4007.69 | 2152.13 | 86.22 |
| TAX | 319.70 | 212.80 | 50.23 | 319.70 | 212.80 | 50.23 | 1011.73 | 520.94 | 94.21 |
| Deferred Tax | 13.89 | 3.33 | 317.12 | 13.89 | 3.33 | 317.12 | 15.87 | 17.04 | -6.87 |
| PAT | 983.39 | 622.24 | 58.04 | 983.39 | 622.24 | 58.04 | 2995.96 | 1631.19 | 83.67 |
| Equity | 129.01 | 129.01 | 0.00 | 129.01 | 129.01 | 0.00 | 129.01 | 129.01 | 0.00 |
| PBIDTM(%) | 29.26 | 27.36 | 6.96 | 29.26 | 27.36 | 6.96 | 30.44 | 23.59 | 29.02 |
