The company witnessed a 15.87% growth in the revenue at Rs. 6814.88 millions for the quarter ended June 2024 as compared to Rs. 5881.54 millions during the year-ago period.Net profit stood at Rs. 502.81 millions compared to Rs. 439.59 millions in the corresponding previous quarter,high by 14.38%.Operating profit surged to 1201.42 millions from the corresponding previous quarter of 1040.39 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6814.88 | 5881.54 | 15.87 | 6814.88 | 5881.54 | 15.87 | 25481.95 | 20991.69 | 21.39 |
| Other Income | 3.15 | 4.92 | -35.98 | 3.15 | 4.92 | -35.98 | 21.60 | 96.56 | -77.63 |
| PBIDT | 1201.42 | 1040.39 | 15.48 | 1201.42 | 1040.39 | 15.48 | 4506.31 | 3671.67 | 22.73 |
| Interest | 167.60 | 147.56 | 13.58 | 167.60 | 147.56 | 13.58 | 644.66 | 509.04 | 26.64 |
| PBDT | 1033.82 | 892.83 | 15.79 | 1033.82 | 892.83 | 15.79 | 3861.65 | 3162.63 | 22.10 |
| Depreciation | 354.40 | 300.87 | 17.79 | 354.40 | 300.87 | 17.79 | 1298.45 | 1136.32 | 14.27 |
| PBT | 679.42 | 591.96 | 14.77 | 679.42 | 591.96 | 14.77 | 2563.20 | 2026.31 | 26.50 |
| TAX | 176.61 | 152.37 | 15.91 | 176.61 | 152.37 | 15.91 | 663.60 | 524.31 | 26.57 |
| Deferred Tax | 10.92 | 17.66 | -38.17 | 10.92 | 17.66 | -38.17 | 2.47 | 56.21 | -95.61 |
| PAT | 502.81 | 439.59 | 14.38 | 502.81 | 439.59 | 14.38 | 1899.60 | 1502.00 | 26.47 |
| Equity | 108.00 | 106.65 | 1.27 | 108.00 | 106.65 | 1.27 | 107.23 | 105.86 | 1.29 |
| PBIDTM(%) | 17.63 | 17.69 | -0.34 | 17.63 | 17.69 | -0.34 | 17.68 | 17.49 | 1.10 |
