A fair growth of 5.78% in the revenue at Rs. 40944.40 millions was reported in the June 2024 quarter as compared to Rs. 38706.30 millions during year-ago period.Net profit stood at Rs. 5020.80 millions compared to Rs. 4430.50 millions in the corresponding previous quarter,high by 13.32%.OP of the company witnessed a marginal growth to 7955.80 millions from 7187.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 40944.40 | 38706.30 | 5.78 | 40944.40 | 38706.30 | 5.78 | 161860.80 | 156184.20 | 3.63 |
| Other Income | 672.90 | 521.60 | 29.01 | 672.90 | 521.60 | 29.01 | 2101.10 | 2205.90 | -4.75 |
| PBIDT | 7955.80 | 7187.90 | 10.68 | 7955.80 | 7187.90 | 10.68 | 32809.30 | 29623.80 | 10.75 |
| Interest | 285.80 | 483.90 | -40.94 | 285.80 | 483.90 | -40.94 | 1514.00 | 1549.50 | -2.29 |
| PBDT | 7423.60 | 6704.00 | 10.73 | 7423.60 | 6704.00 | 10.73 | 31266.30 | 30351.70 | 3.01 |
| Depreciation | 667.10 | 633.50 | 5.30 | 667.10 | 633.50 | 5.30 | 2711.90 | 1951.00 | 39.00 |
| PBT | 6756.50 | 6070.50 | 11.30 | 6756.50 | 6070.50 | 11.30 | 28554.40 | 28400.70 | 0.54 |
| TAX | 1735.70 | 1640.00 | 5.84 | 1735.70 | 1640.00 | 5.84 | 7733.90 | 7007.70 | 10.36 |
| Deferred Tax | -32.90 | -55.80 | -41.04 | -32.90 | -55.80 | -41.04 | 126.90 | -77.30 | -264.17 |
| PAT | 5020.80 | 4430.50 | 13.32 | 5020.80 | 4430.50 | 13.32 | 20820.50 | 21393.00 | -2.68 |
| Equity | 240.90 | 240.90 | 0.00 | 240.90 | 240.90 | 0.00 | 240.90 | 240.90 | 0.00 |
| PBIDTM(%) | 19.43 | 18.57 | 4.63 | 19.43 | 18.57 | 4.63 | 20.27 | 18.97 | 6.87 |
