The company witnessed a 18.13% growth in the revenue at Rs. 7461.00 millions for the quarter ended June 2024 as compared to Rs. 6316.10 millions during the year-ago period.An average growth of 45.93% was recorded for the quarter ended June 2024 to Rs. 463.90 millions from Rs. 317.90 millions.Operating Profit saw a handsome growth to 821.40 millions from 489.10 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 7461.00 | 6316.10 | 18.13 | 7461.00 | 6316.10 | 18.13 | 21959.30 | 18215.90 | 20.55 |
| Other Income | 11.60 | 22.00 | -47.27 | 11.60 | 22.00 | -47.27 | 54.10 | 31.20 | 73.40 |
| PBIDT | 821.40 | 489.10 | 67.94 | 821.40 | 489.10 | 67.94 | 1843.20 | 847.60 | 117.46 |
| Interest | 81.00 | 52.20 | 55.17 | 81.00 | 52.20 | 55.17 | 303.50 | 250.50 | 21.16 |
| PBDT | 740.40 | 436.90 | 69.47 | 740.40 | 436.90 | 69.47 | 1539.70 | 597.10 | 157.86 |
| Depreciation | 120.80 | 116.40 | 3.78 | 120.80 | 116.40 | 3.78 | 475.20 | 424.30 | 12.00 |
| PBT | 619.60 | 320.50 | 93.32 | 619.60 | 320.50 | 93.32 | 1064.50 | 172.80 | 516.03 |
| TAX | 155.70 | 2.60 | 5888.46 | 155.70 | 2.60 | 5888.46 | -14.30 | -25.50 | -43.92 |
| Deferred Tax | 155.70 | 2.60 | 5888.46 | 155.70 | 2.60 | 5888.46 | -15.10 | -23.20 | -34.91 |
| PAT | 463.90 | 317.90 | 45.93 | 463.90 | 317.90 | 45.93 | 1078.80 | 198.30 | 444.02 |
| Equity | 144.80 | 144.80 | 0.00 | 144.80 | 144.80 | 0.00 | 144.80 | 144.80 | 0.00 |
| PBIDTM(%) | 11.01 | 7.74 | 42.17 | 11.01 | 7.74 | 42.17 | 8.39 | 4.65 | 80.39 |
