The company witnessed a 19.35% growth in the revenue at Rs. 5581.10 millions for the quarter ended June 2024 as compared to Rs. 4676.10 millions during the year-ago period.An average growth of 26.78% was recorded for the quarter ended June 2024 to Rs. 486.70 millions from Rs. 383.90 millions.OP of the company witnessed a marginal growth to 1228.20 millions from 1053.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5581.10 | 4676.10 | 19.35 | 5581.10 | 4676.10 | 19.35 | 25678.20 | 19573.40 | 31.19 |
| Other Income | 194.50 | 151.20 | 28.64 | 194.50 | 151.20 | 28.64 | 543.50 | 373.00 | 45.71 |
| PBIDT | 1228.20 | 1053.90 | 16.54 | 1228.20 | 1053.90 | 16.54 | 5182.20 | 4152.50 | 24.80 |
| Interest | 9.70 | 11.20 | -13.39 | 9.70 | 11.20 | -13.39 | 57.10 | 50.00 | 14.20 |
| PBDT | 1043.30 | 881.50 | 18.36 | 1043.30 | 881.50 | 18.36 | 4857.90 | 4081.90 | 19.01 |
| Depreciation | 375.50 | 366.90 | 2.34 | 375.50 | 366.90 | 2.34 | 1577.00 | 1542.90 | 2.21 |
| PBT | 667.80 | 514.60 | 29.77 | 667.80 | 514.60 | 29.77 | 3280.90 | 2539.00 | 29.22 |
| TAX | 181.10 | 130.70 | 38.56 | 181.10 | 130.70 | 38.56 | 818.80 | 656.50 | 24.72 |
| Deferred Tax | -2.30 | -23.30 | -90.13 | -2.30 | -23.30 | -90.13 | -140.90 | -62.60 | 125.08 |
| PAT | 486.70 | 383.90 | 26.78 | 486.70 | 383.90 | 26.78 | 2462.10 | 1882.50 | 30.79 |
| Equity | 3209.40 | 3209.40 | 0.00 | 3209.40 | 3209.40 | 0.00 | 3209.40 | 3209.40 | 0.00 |
| PBIDTM(%) | 22.01 | 22.54 | -2.36 | 22.01 | 22.54 | -2.36 | 20.18 | 21.22 | -4.87 |
