The sales moved up 32.61% to Rs. 12544.08 millions for the June 2024 quarter as compared to Rs. 9459.37 millions during the year-ago period.An average growth of 28.89% was recorded for the quarter ended June 2024 to Rs. 1418.41 millions from Rs. 1100.48 millions.Operating Profit saw a handsome growth to 2986.11 millions from 2318.55 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 12544.08 | 9459.37 | 32.61 | 12544.08 | 9459.37 | 32.61 | 48260.29 | 41604.39 | 16.00 |
| Other Income | 2056.06 | 1582.17 | 29.95 | 2056.06 | 1582.17 | 29.95 | 10246.76 | 4028.74 | 154.34 |
| PBIDT | 2986.11 | 2318.55 | 28.79 | 2986.11 | 2318.55 | 28.79 | 16110.56 | 8304.40 | 94.00 |
| Interest | 1371.19 | 995.57 | 37.73 | 1371.19 | 995.57 | 37.73 | 7073.00 | 3711.54 | 90.57 |
| PBDT | 1614.92 | 1322.98 | 22.07 | 1614.92 | 1322.98 | 22.07 | 9037.56 | 4592.86 | 96.77 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 1614.92 | 1322.98 | 22.07 | 1614.92 | 1322.98 | 22.07 | 9037.56 | 4592.86 | 96.77 |
| TAX | 196.51 | 222.50 | -11.68 | 196.51 | 222.50 | -11.68 | 1413.67 | 870.23 | 62.45 |
| Deferred Tax | 141.61 | 100.90 | 40.35 | 141.61 | 100.90 | 40.35 | 755.67 | 123.71 | 510.84 |
| PAT | 1418.41 | 1100.48 | 28.89 | 1418.41 | 1100.48 | 28.89 | 7623.89 | 3722.63 | 104.80 |
| Equity | 6039.00 | 6039.00 | 0.00 | 6039.00 | 6039.00 | 0.00 | 6039.00 | 6039.00 | 0.00 |
| PBIDTM(%) | 23.80 | 24.51 | -2.88 | 23.80 | 24.51 | -2.88 | 33.38 | 19.96 | 67.24 |
