The company witnessed a 10.77% growth in the revenue at Rs. 2158.02 millions for the quarter ended June 2024 as compared to Rs. 1948.28 millions during the year-ago period.Profit saw a slight increase of 20.15%to Rs. 582.39 millions from Rs. 484.71 millions.Operating profit surged to 915.86 millions from the corresponding previous quarter of 788.07 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2158.02 | 1948.28 | 10.77 | 2158.02 | 1948.28 | 10.77 | 10169.39 | 8531.68 | 19.20 |
| Other Income | 103.08 | 66.54 | 54.91 | 103.08 | 66.54 | 54.91 | 337.80 | 353.09 | -4.33 |
| PBIDT | 915.86 | 788.07 | 16.22 | 915.86 | 788.07 | 16.22 | 4653.37 | 3785.96 | 22.91 |
| Interest | 2.41 | 7.53 | -67.99 | 2.41 | 7.53 | -67.99 | 25.52 | 45.10 | -43.41 |
| PBDT | 913.45 | 780.54 | 17.03 | 913.45 | 780.54 | 17.03 | 4627.85 | 3740.86 | 23.71 |
| Depreciation | 131.78 | 130.41 | 1.05 | 131.78 | 130.41 | 1.05 | 535.92 | 540.32 | -0.81 |
| PBT | 781.67 | 650.13 | 20.23 | 781.67 | 650.13 | 20.23 | 4091.93 | 3200.54 | 27.85 |
| TAX | 199.28 | 165.42 | 20.47 | 199.28 | 165.42 | 20.47 | 1044.62 | 819.28 | 27.50 |
| Deferred Tax | 5.34 | 2.42 | 120.66 | 5.34 | 2.42 | 120.66 | 46.28 | 23.82 | 94.29 |
| PAT | 582.39 | 484.71 | 20.15 | 582.39 | 484.71 | 20.15 | 3047.31 | 2381.26 | 27.97 |
| Equity | 104.62 | 104.62 | 0.00 | 104.62 | 104.62 | 0.00 | 104.62 | 104.62 | 0.00 |
| PBIDTM(%) | 42.44 | 40.45 | 4.92 | 42.44 | 40.45 | 4.92 | 45.76 | 44.38 | 3.12 |
