The company witnessed a 18.19% growth in the revenue at Rs. 3781.31 millions for the quarter ended June 2024 as compared to Rs. 3199.44 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 110.95% to Rs. 151.61 millions from Rs. 71.87 millions in previous same quarter.Operating profit surged to 509.73 millions from the corresponding previous quarter of 359.22 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3781.31 | 3199.44 | 18.19 | 3781.31 | 3199.44 | 18.19 | 13923.14 | 12585.36 | 10.63 |
| Other Income | 6.73 | 7.22 | -6.79 | 6.73 | 7.22 | -6.79 | 28.97 | 34.12 | -15.09 |
| PBIDT | 509.73 | 359.22 | 41.90 | 509.73 | 359.22 | 41.90 | 1736.42 | 1434.42 | 21.05 |
| Interest | 97.02 | 90.59 | 7.10 | 97.02 | 90.59 | 7.10 | 383.60 | 301.06 | 27.42 |
| PBDT | 412.71 | 268.63 | 53.64 | 412.71 | 268.63 | 53.64 | 1352.82 | 1133.36 | 19.36 |
| Depreciation | 211.84 | 176.02 | 20.35 | 211.84 | 176.02 | 20.35 | 743.97 | 609.68 | 22.03 |
| PBT | 200.87 | 92.61 | 116.90 | 200.87 | 92.61 | 116.90 | 608.85 | 523.68 | 16.26 |
| TAX | 49.26 | 20.74 | 137.51 | 49.26 | 20.74 | 137.51 | 150.58 | 81.32 | 85.17 |
| Deferred Tax | -15.29 | -14.77 | 3.52 | -15.29 | -14.77 | 3.52 | -55.31 | -110.08 | -49.75 |
| PAT | 151.61 | 71.87 | 110.95 | 151.61 | 71.87 | 110.95 | 458.27 | 442.36 | 3.60 |
| Equity | 81.31 | 80.56 | 0.93 | 81.31 | 80.56 | 0.93 | 80.56 | 80.56 | 0.00 |
| PBIDTM(%) | 13.48 | 11.23 | 20.06 | 13.48 | 11.23 | 20.06 | 12.47 | 11.40 | 9.42 |
