The company witnessed a 14.45% growth in the revenue at Rs. 6652.00 millions for the quarter ended June 2024 as compared to Rs. 5812.00 millions during the year-ago period.Net profit stood at Rs. 409.00 millions compared to Rs. 337.00 millions in the corresponding previous quarter,high by 21.36%.Operating profit surged to 719.00 millions from the corresponding previous quarter of 589.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6652.00 | 5812.00 | 14.45 | 6652.00 | 5812.00 | 14.45 | 27201.00 | 25399.00 | 7.09 |
| Other Income | 96.00 | 45.00 | 113.33 | 96.00 | 45.00 | 113.33 | 359.00 | 330.00 | 8.79 |
| PBIDT | 719.00 | 589.00 | 22.07 | 719.00 | 589.00 | 22.07 | 3781.00 | 2774.00 | 36.30 |
| Interest | 16.00 | 30.00 | -46.67 | 16.00 | 30.00 | -46.67 | 58.00 | 138.00 | -57.97 |
| PBDT | 703.00 | 559.00 | 25.76 | 703.00 | 559.00 | 25.76 | 3716.00 | 2497.00 | 48.82 |
| Depreciation | 139.00 | 109.00 | 27.52 | 139.00 | 109.00 | 27.52 | 491.00 | 424.00 | 15.80 |
| PBT | 564.00 | 450.00 | 25.33 | 564.00 | 450.00 | 25.33 | 3225.00 | 2073.00 | 55.57 |
| TAX | 155.00 | 113.00 | 37.17 | 155.00 | 113.00 | 37.17 | 791.00 | 547.00 | 44.61 |
| Deferred Tax | -53.00 | -17.00 | 211.76 | -53.00 | -17.00 | 211.76 | 0.00 | -114.00 | 0.00 |
| PAT | 409.00 | 337.00 | 21.36 | 409.00 | 337.00 | 21.36 | 2434.00 | 1526.00 | 59.50 |
| Equity | 159.00 | 159.00 | 0.00 | 159.00 | 159.00 | 0.00 | 159.00 | 159.00 | 0.00 |
| PBIDTM(%) | 10.81 | 10.13 | 6.66 | 10.81 | 10.13 | 6.66 | 13.90 | 10.92 | 27.27 |