The company witnessed a 14.86% growth in the revenue at Rs. 24032.60 millions for the quarter ended June 2024 as compared to Rs. 20922.80 millions during the year-ago period.An average growth of 27.51% was recorded for the quarter ended June 2024 to Rs. 4842.50 millions from Rs. 3797.80 millions.Operating profit surged to 6670.30 millions from the corresponding previous quarter of 5554.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 24032.60 | 20922.80 | 14.86 | 24032.60 | 20922.80 | 14.86 | 92648.09 | 81271.53 | 14.00 |
| Other Income | 948.30 | 574.40 | 65.09 | 948.30 | 574.40 | 65.09 | 2666.38 | 1627.83 | 63.80 |
| PBIDT | 6670.30 | 5554.00 | 20.10 | 6670.30 | 5554.00 | 20.10 | 25917.44 | 18601.65 | 39.33 |
| Interest | 62.60 | 19.70 | 217.77 | 62.60 | 19.70 | 217.77 | 145.70 | 277.48 | -47.49 |
| PBDT | 6607.70 | 5534.30 | 19.40 | 6607.70 | 5534.30 | 19.40 | 25771.74 | 18324.17 | 40.64 |
| Depreciation | 834.00 | 685.10 | 21.73 | 834.00 | 685.10 | 21.73 | 3176.06 | 2695.80 | 17.82 |
| PBT | 5773.70 | 4849.20 | 19.07 | 5773.70 | 4849.20 | 19.07 | 22595.68 | 15628.37 | 44.58 |
| TAX | 931.20 | 1051.40 | -11.43 | 931.20 | 1051.40 | -11.43 | 4361.57 | 3145.79 | 38.65 |
| Deferred Tax | -152.20 | 137.80 | -210.45 | -152.20 | 137.80 | -210.45 | 195.98 | 229.43 | -14.58 |
| PAT | 4842.50 | 3797.80 | 27.51 | 4842.50 | 3797.80 | 27.51 | 18234.11 | 12482.58 | 46.08 |
| Equity | 400.59 | 400.59 | 0.00 | 400.59 | 400.59 | 0.00 | 400.59 | 400.59 | 0.00 |
| PBIDTM(%) | 27.76 | 26.55 | 4.56 | 27.76 | 26.55 | 4.56 | 27.97 | 22.89 | 22.22 |
