The company witnessed a 7.85% growth in the revenue at Rs. 21629.30 millions for the quarter ended June 2024 as compared to Rs. 20054.80 millions during the year-ago period.A slender decline of -5.80% was recorded to Rs. 3678.40 millions from Rs. 3904.80 millions in the corresponding previous quarter.Operating profit for the quarter ended June 2024 decreased to 5980.50 millions as compared to 6787.10 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 21629.30 | 20054.80 | 7.85 | 21629.30 | 20054.80 | 7.85 | 84114.00 | 76671.70 | 9.71 |
| Other Income | 637.90 | 1827.60 | -65.10 | 637.90 | 1827.60 | -65.10 | 4559.60 | 1394.80 | 226.90 |
| PBIDT | 5980.50 | 6787.10 | -11.88 | 5980.50 | 6787.10 | -11.88 | 26985.70 | 20082.50 | 34.37 |
| Interest | 425.10 | 246.90 | 72.17 | 425.10 | 246.90 | 72.17 | 1341.00 | 30.70 | 4268.08 |
| PBDT | 5535.10 | 5763.20 | -3.96 | 5535.10 | 5763.20 | -3.96 | 14117.20 | 19775.90 | -28.61 |
| Depreciation | 273.00 | 452.90 | -39.72 | 273.00 | 452.90 | -39.72 | 1268.80 | 1079.90 | 17.49 |
| PBT | 5262.10 | 5310.30 | -0.91 | 5262.10 | 5310.30 | -0.91 | 12848.40 | 18696.00 | -31.28 |
| TAX | 1583.70 | 1405.50 | 12.68 | 1583.70 | 1405.50 | 12.68 | 6378.10 | 3559.00 | 79.21 |
| Deferred Tax | 631.70 | 457.20 | 38.17 | 631.70 | 457.20 | 38.17 | 3657.20 | 273.30 | 1238.16 |
| PAT | 3678.40 | 3904.80 | -5.80 | 3678.40 | 3904.80 | -5.80 | 6470.30 | 15137.00 | -57.26 |
| Equity | 1022.80 | 1022.70 | 0.01 | 1022.80 | 1022.70 | 0.01 | 1022.80 | 1022.70 | 0.01 |
| PBIDTM(%) | 27.65 | 33.84 | -18.30 | 27.65 | 33.84 | -18.30 | 32.08 | 26.19 | 22.49 |
