The sales figure stood at Rs. 24515.50 millions for the June 2024 quarter. The mentioned figure indicates a growth of about 25.98% as compared to Rs. 19459.90 millions during the year-ago period.A slender decline of -9.03% was recorded to Rs. 1229.60 millions from Rs. 1351.60 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 2567.30 millions from 2298.40 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 24515.50 | 19459.90 | 25.98 | 24515.50 | 19459.90 | 25.98 | 89833.00 | 71871.30 | 24.99 |
| Other Income | 202.70 | 423.70 | -52.16 | 202.70 | 423.70 | -52.16 | 1358.80 | 1151.10 | 18.04 |
| PBIDT | 2567.30 | 2298.40 | 11.70 | 2567.30 | 2298.40 | 11.70 | 10660.40 | 8265.00 | 28.98 |
| Interest | 215.60 | 129.00 | 67.13 | 215.60 | 129.00 | 67.13 | 637.10 | 301.70 | 111.17 |
| PBDT | 2351.70 | 2169.40 | 8.40 | 2351.70 | 2169.40 | 8.40 | 10023.30 | 7917.00 | 26.60 |
| Depreciation | 762.10 | 602.10 | 26.57 | 762.10 | 602.10 | 26.57 | 2720.10 | 2270.70 | 19.79 |
| PBT | 1589.60 | 1567.30 | 1.42 | 1589.60 | 1567.30 | 1.42 | 7303.20 | 5646.30 | 29.34 |
| TAX | 360.00 | 215.70 | 66.90 | 360.00 | 215.70 | 66.90 | 1444.90 | 1018.80 | 41.82 |
| Deferred Tax | -20.30 | -8.30 | 144.58 | -20.30 | -8.30 | 144.58 | -122.40 | -206.80 | -40.81 |
| PAT | 1229.60 | 1351.60 | -9.03 | 1229.60 | 1351.60 | -9.03 | 5858.30 | 4627.50 | 26.60 |
| Equity | 1148.33 | 1146.13 | 0.19 | 1148.33 | 1146.13 | 0.19 | 1148.20 | 1146.00 | 0.19 |
| PBIDTM(%) | 10.47 | 11.81 | -11.34 | 10.47 | 11.81 | -11.34 | 11.87 | 11.50 | 3.19 |
