The company witnessed a 11.52% growth in the revenue at Rs. 5112.28 millions for the quarter ended June 2024 as compared to Rs. 4584.04 millions during the year-ago period.Profit for the quarter ended June 2024 rises by 52.98% to Rs. 742.54 millions from Rs. 485.38 millions.Operating profit surged to 1135.20 millions from the corresponding previous quarter of 774.46 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5112.28 | 4584.04 | 11.52 | 5112.28 | 4584.04 | 11.52 | 22085.94 | 13497.49 | 63.63 |
| Other Income | 55.41 | 27.76 | 99.60 | 55.41 | 27.76 | 99.60 | 166.54 | 178.41 | -6.65 |
| PBIDT | 1135.20 | 774.46 | 46.58 | 1135.20 | 774.46 | 46.58 | 4351.68 | 1655.36 | 162.88 |
| Interest | 15.84 | 19.74 | -19.76 | 15.84 | 19.74 | -19.76 | 124.19 | 62.30 | 99.34 |
| PBDT | 1114.85 | 754.79 | 47.70 | 1114.85 | 754.79 | 47.70 | 3945.77 | 1606.39 | 145.63 |
| Depreciation | 104.27 | 91.56 | 13.88 | 104.27 | 91.56 | 13.88 | 394.07 | 343.06 | 14.87 |
| PBT | 1010.58 | 663.23 | 52.37 | 1010.58 | 663.23 | 52.37 | 3551.70 | 1263.33 | 181.14 |
| TAX | 268.04 | 177.85 | 50.71 | 268.04 | 177.85 | 50.71 | 913.81 | 307.94 | 196.75 |
| Deferred Tax | 8.04 | 0.55 | 1361.82 | 8.04 | 0.55 | 1361.82 | -18.02 | -1.92 | 838.54 |
| PAT | 742.54 | 485.38 | 52.98 | 742.54 | 485.38 | 52.98 | 2637.89 | 955.39 | 176.11 |
| Equity | 277.20 | 277.20 | 0.00 | 277.20 | 277.20 | 0.00 | 277.20 | 0.28 | 98900.00 |
| PBIDTM(%) | 22.21 | 16.89 | 31.43 | 22.21 | 16.89 | 31.43 | 19.70 | 12.26 | 60.66 |
