The sales figure stood at Rs. 10097.21 millions for the June 2024 quarter. The mentioned figure indicates a growth of about 33.58% as compared to Rs. 7559.03 millions during the year-ago period.Profit saw a slight increase of 13.71%to Rs. 871.95 millions from Rs. 766.80 millions.Operating profit surged to 1301.24 millions from the corresponding previous quarter of 1167.04 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 10097.21 | 7559.03 | 33.58 | 10097.21 | 7559.03 | 33.58 | 35926.42 | 25611.45 | 40.27 |
| Other Income | 738.69 | 706.38 | 4.57 | 738.69 | 706.38 | 4.57 | 2996.22 | 2018.36 | 48.45 |
| PBIDT | 1301.24 | 1167.04 | 11.50 | 1301.24 | 1167.04 | 11.50 | 5337.37 | 3508.64 | 52.12 |
| Interest | 42.39 | 46.31 | -8.46 | 42.39 | 46.31 | -8.46 | 114.89 | 64.81 | 77.27 |
| PBDT | 1258.85 | 1120.73 | 12.32 | 1258.85 | 1120.73 | 12.32 | 5222.48 | 3443.83 | 51.65 |
| Depreciation | 104.42 | 101.32 | 3.06 | 104.42 | 101.32 | 3.06 | 413.27 | 391.66 | 5.52 |
| PBT | 1154.43 | 1019.41 | 13.24 | 1154.43 | 1019.41 | 13.24 | 4809.21 | 3052.17 | 57.57 |
| TAX | 282.48 | 252.61 | 11.82 | 282.48 | 252.61 | 11.82 | 1236.54 | 770.94 | 60.39 |
| Deferred Tax | -18.49 | -9.99 | 85.09 | -18.49 | -9.99 | 85.09 | -9.04 | 35.55 | -125.43 |
| PAT | 871.95 | 766.80 | 13.71 | 871.95 | 766.80 | 13.71 | 3572.67 | 2281.23 | 56.61 |
| Equity | 1145.52 | 1145.52 | 0.00 | 1145.52 | 1145.52 | 0.00 | 1145.52 | 1145.52 | 0.00 |
| PBIDTM(%) | 12.89 | 15.44 | -16.53 | 12.89 | 15.44 | -16.53 | 14.86 | 13.70 | 8.44 |
