The company witnessed a 6.03% growth in the revenue at Rs. 5539.30 millions for the quarter ended June 2024 as compared to Rs. 5224.50 millions during the year-ago period.Profit saw a slight increase of 11.68%to Rs. 309.70 millions from Rs. 277.30 millions.Operating profit surged to 680.80 millions from the corresponding previous quarter of 630.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5539.30 | 5224.50 | 6.03 | 5539.30 | 5224.50 | 6.03 | 20829.00 | 23509.20 | -11.40 |
| Other Income | 62.80 | 52.20 | 20.31 | 62.80 | 52.20 | 20.31 | 216.10 | 168.90 | 27.95 |
| PBIDT | 680.80 | 630.60 | 7.96 | 680.80 | 630.60 | 7.96 | 2462.80 | 1596.10 | 54.30 |
| Interest | 109.10 | 112.20 | -2.76 | 109.10 | 112.20 | -2.76 | 355.60 | 334.20 | 6.40 |
| PBDT | 571.70 | 518.40 | 10.28 | 571.70 | 518.40 | 10.28 | 2107.20 | 1261.90 | 66.99 |
| Depreciation | 98.00 | 95.20 | 2.94 | 98.00 | 95.20 | 2.94 | 388.80 | 358.90 | 8.33 |
| PBT | 473.70 | 423.20 | 11.93 | 473.70 | 423.20 | 11.93 | 1718.40 | 903.00 | 90.30 |
| TAX | 164.00 | 145.90 | 12.41 | 164.00 | 145.90 | 12.41 | 569.00 | 300.40 | 89.41 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 309.70 | 277.30 | 11.68 | 309.70 | 277.30 | 11.68 | 1149.40 | 602.60 | 90.74 |
| Equity | 174.00 | 174.00 | 0.00 | 174.00 | 174.00 | 0.00 | 174.00 | 174.00 | 0.00 |
| PBIDTM(%) | 12.29 | 12.07 | 1.83 | 12.29 | 12.07 | 1.83 | 11.82 | 6.79 | 74.15 |
