The sales is pegged at Rs. 17444.20 millions for the June 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 18614.26 millions during the year-ago period.The company almost doubled its revenue to Rs. 4210.88 millions from Rs. 1565.88 millions in the quarter ended June 2024.Operating Profit saw a handsome growth to 6021.08 millions from 2528.29 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 17444.20 | 18614.26 | -6.29 | 17444.20 | 18614.26 | -6.29 | 76991.95 | 70608.40 | 9.04 |
| Other Income | 86.25 | 77.74 | 10.95 | 86.25 | 77.74 | 10.95 | 277.63 | 382.74 | -27.46 |
| PBIDT | 6021.08 | 2528.29 | 138.15 | 6021.08 | 2528.29 | 138.15 | 13051.64 | 9921.56 | 31.55 |
| Interest | 128.87 | 163.48 | -21.17 | 128.87 | 163.48 | -21.17 | 658.10 | 638.02 | 3.15 |
| PBDT | 5892.21 | 2364.81 | 149.16 | 5892.21 | 2364.81 | 149.16 | 12393.54 | 9283.54 | 33.50 |
| Depreciation | 224.73 | 249.57 | -9.95 | 224.73 | 249.57 | -9.95 | 1032.82 | 1099.97 | -6.10 |
| PBT | 5667.48 | 2115.24 | 167.94 | 5667.48 | 2115.24 | 167.94 | 11360.72 | 8183.57 | 38.82 |
| TAX | 1456.60 | 549.36 | 165.14 | 1456.60 | 549.36 | 165.14 | 2862.82 | 2068.83 | 38.38 |
| Deferred Tax | 20.28 | 6.25 | 224.48 | 20.28 | 6.25 | 224.48 | -48.69 | -97.05 | -49.83 |
| PAT | 4210.88 | 1565.88 | 168.91 | 4210.88 | 1565.88 | 168.91 | 8497.90 | 6114.74 | 38.97 |
| Equity | 513.08 | 513.08 | 0.00 | 513.08 | 513.08 | 0.00 | 513.08 | 513.08 | 0.00 |
| PBIDTM(%) | 34.52 | 13.58 | 154.12 | 34.52 | 13.58 | 154.12 | 16.95 | 14.05 | 20.64 |
