The company witnessed a 15.51% growth in the revenue at Rs. 14344.10 millions for the quarter ended June 2024 as compared to Rs. 12418.50 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 2232.80 millions from Rs. 2935.30 millions ,decline by -23.93%.A decline of 3540.20 millions was observed in the OP in the quarter ended June 2024 from 3768.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 14344.10 | 12418.50 | 15.51 | 14344.10 | 12418.50 | 15.51 | 52746.80 | 42576.50 | 23.89 |
| Other Income | 998.90 | 1281.70 | -22.06 | 998.90 | 1281.70 | -22.06 | 3900.00 | 1676.40 | 132.64 |
| PBIDT | 3540.20 | 3768.10 | -6.05 | 3540.20 | 3768.10 | -6.05 | 12550.60 | 9691.50 | 29.50 |
| Interest | 56.30 | 67.20 | -16.22 | 56.30 | 67.20 | -16.22 | 258.20 | 288.90 | -10.63 |
| PBDT | 2887.90 | 3700.90 | -21.97 | 2887.90 | 3700.90 | -21.97 | 12292.40 | 9402.60 | 30.73 |
| Depreciation | 348.80 | 360.00 | -3.11 | 348.80 | 360.00 | -3.11 | 1426.80 | 1506.50 | -5.29 |
| PBT | 2539.10 | 3340.90 | -24.00 | 2539.10 | 3340.90 | -24.00 | 10865.60 | 7896.10 | 37.61 |
| TAX | 306.30 | 405.60 | -24.48 | 306.30 | 405.60 | -24.48 | 2057.20 | 1812.30 | 13.51 |
| Deferred Tax | -361.00 | -161.40 | 123.67 | -361.00 | -161.40 | 123.67 | 77.40 | -31.70 | -344.16 |
| PAT | 2232.80 | 2935.30 | -23.93 | 2232.80 | 2935.30 | -23.93 | 8808.40 | 6083.80 | 44.78 |
| Equity | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 |
| PBIDTM(%) | 24.68 | 30.34 | -18.66 | 24.68 | 30.34 | -18.66 | 23.79 | 22.76 | 4.53 |
