A fair growth of 15.66% in the revenue at Rs. 1137701.40 millions was reported in the June 2024 quarter as compared to Rs. 983627.60 millions during year-ago period.Profit saw a slight increase of 9.61%to Rs. 104610.50 millions from Rs. 95437.10 millions.Operating profit surged to 120501.60 millions from the corresponding previous quarter of 109425.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1137701.40 | 983627.60 | 15.66 | 1137701.40 | 983627.60 | 15.66 | 4750695.80 | 4740046.10 | 0.22 |
| Other Income | 983163.90 | 910143.20 | 8.02 | 983163.90 | 910143.20 | 8.02 | 3823318.20 | 3153195.30 | 21.25 |
| PBIDT | 120501.60 | 109425.70 | 10.12 | 120501.60 | 109425.70 | 10.12 | 466123.70 | 416996.30 | 11.78 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 120501.60 | 109425.70 | 10.12 | 120501.60 | 109425.70 | 10.12 | 466123.70 | 416996.30 | 11.78 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 120501.60 | 109425.70 | 10.12 | 120501.60 | 109425.70 | 10.12 | 466123.70 | 416996.30 | 11.78 |
| TAX | 15891.10 | 13988.60 | 13.60 | 15891.10 | 13988.60 | 13.60 | 59365.80 | 53022.40 | 11.96 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 104610.50 | 95437.10 | 9.61 | 104610.50 | 95437.10 | 9.61 | 406757.90 | 363973.90 | 11.75 |
| Equity | 63250.00 | 63250.00 | 0.00 | 63250.00 | 63250.00 | 0.00 | 63250.00 | 63250.00 | 0.00 |
| PBIDTM(%) | 10.59 | 11.12 | -4.79 | 10.59 | 11.12 | -4.79 | 9.81 | 8.80 | 11.53 |
