The June 2024 quarter revenue stood at Rs. 5345.00 millions, up 11.33% as compared to Rs. 4801.00 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended June 2024 rise to 31.30% to Rs. 1229.00 millions compared to R. 936.00 millions in corresponding previous quarter.Operating Profit saw a handsome growth to 1843.00 millions from 1508.00 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5345.00 | 4801.00 | 11.33 | 5345.00 | 4801.00 | 11.33 | 19668.00 | 17690.00 | 11.18 |
| Other Income | 288.00 | 150.00 | 92.00 | 288.00 | 150.00 | 92.00 | 601.00 | 466.00 | 28.97 |
| PBIDT | 1843.00 | 1508.00 | 22.21 | 1843.00 | 1508.00 | 22.21 | 6193.00 | 5073.00 | 22.08 |
| Interest | 55.00 | 73.00 | -24.66 | 55.00 | 73.00 | -24.66 | 268.00 | 344.00 | -22.09 |
| PBDT | 1788.00 | 1435.00 | 24.60 | 1788.00 | 1435.00 | 24.60 | 5925.00 | 4729.00 | 25.29 |
| Depreciation | 178.00 | 184.00 | -3.26 | 178.00 | 184.00 | -3.26 | 765.00 | 821.00 | -6.82 |
| PBT | 1610.00 | 1251.00 | 28.70 | 1610.00 | 1251.00 | 28.70 | 5160.00 | 3908.00 | 32.04 |
| TAX | 381.00 | 315.00 | 20.95 | 381.00 | 315.00 | 20.95 | 1316.00 | 984.00 | 33.74 |
| Deferred Tax | -24.00 | -44.00 | -45.45 | -24.00 | -44.00 | -45.45 | -60.00 | -30.00 | 100.00 |
| PAT | 1229.00 | 936.00 | 31.30 | 1229.00 | 936.00 | 31.30 | 3844.00 | 2924.00 | 31.46 |
| Equity | 835.00 | 834.00 | 0.12 | 835.00 | 834.00 | 0.12 | 835.00 | 834.00 | 0.12 |
| PBIDTM(%) | 34.48 | 31.41 | 9.78 | 34.48 | 31.41 | 9.78 | 31.49 | 28.68 | 9.80 |
