A fair growth of 22.80% in the revenue at Rs. 47132.80 millions was reported in the June 2024 quarter as compared to Rs. 38382.50 millions during year-ago period.Profit saw a slight increase of 23.72%to Rs. 2007.40 millions from Rs. 1622.60 millions.OP of the company witnessed a marginal growth to 4737.20 millions from 4082.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 47132.80 | 38382.50 | 22.80 | 47132.80 | 38382.50 | 22.80 | 183144.10 | 133513.20 | 37.17 |
| Other Income | 340.80 | 277.00 | 23.03 | 340.80 | 277.00 | 23.03 | 1241.00 | 1522.50 | -18.49 |
| PBIDT | 4737.20 | 4082.90 | 16.03 | 4737.20 | 4082.90 | 16.03 | 17722.20 | 14947.70 | 18.56 |
| Interest | 1531.70 | 1323.00 | 15.77 | 1531.70 | 1323.00 | 15.77 | 5951.10 | 5100.00 | 16.69 |
| PBDT | 3205.50 | 2759.90 | 16.15 | 3205.50 | 2759.90 | 16.15 | 11205.60 | 9847.70 | 13.79 |
| Depreciation | 531.30 | 520.90 | 2.00 | 531.30 | 520.90 | 2.00 | 2092.10 | 1998.10 | 4.70 |
| PBT | 2674.20 | 2239.00 | 19.44 | 2674.20 | 2239.00 | 19.44 | 9113.50 | 7849.60 | 16.10 |
| TAX | 666.80 | 616.40 | 8.18 | 666.80 | 616.40 | 8.18 | 2798.70 | 2157.50 | 29.72 |
| Deferred Tax | -50.00 | -40.10 | 24.69 | -50.00 | -40.10 | 24.69 | -100.50 | 80.10 | -225.47 |
| PAT | 2007.40 | 1622.60 | 23.72 | 2007.40 | 1622.60 | 23.72 | 6314.80 | 5692.10 | 10.94 |
| Equity | 1255.70 | 1255.70 | 0.00 | 1255.70 | 1255.70 | 0.00 | 1255.70 | 1255.70 | 0.00 |
| PBIDTM(%) | 10.05 | 10.64 | -5.51 | 10.05 | 10.64 | -5.51 | 9.68 | 11.20 | -13.57 |
