The company witnessed a 6.60% growth in the revenue at Rs. 47685.00 millions for the quarter ended June 2024 as compared to Rs. 44731.00 millions during the year-ago period.A comparatively good net profit growth of 25.23% to Rs. 5306.00 millions was reported for the quarter ended June 2024 compared to Rs. 4237.00 millions of previous same quarter.The company reported a good operating profit of 7586.00 millions compared to 6314.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202309 | 202209 | % Var |
| Sales | 47685.00 | 44731.00 | 6.60 | 145181.00 | 125836.00 | 15.37 | 179651.00 | 148315.00 | 21.13 |
| Other Income | 1497.00 | 1265.00 | 18.34 | 7660.00 | 4094.00 | 87.10 | 5487.00 | 3161.00 | 73.58 |
| PBIDT | 7586.00 | 6314.00 | 20.15 | 26864.00 | 20184.00 | 33.10 | 27889.00 | 19231.00 | 45.02 |
| Interest | 47.00 | 34.00 | 38.24 | 378.00 | 158.00 | 139.24 | 203.00 | 333.00 | -39.04 |
| PBDT | 7539.00 | 6280.00 | 20.05 | 26486.00 | 20026.00 | 32.26 | 27686.00 | 18898.00 | 46.50 |
| Depreciation | 604.00 | 639.00 | -5.48 | 1701.00 | 1692.00 | 0.53 | 2235.00 | 2096.00 | 6.63 |
| PBT | 6935.00 | 5641.00 | 22.94 | 24785.00 | 18334.00 | 35.19 | 25451.00 | 16802.00 | 51.48 |
| TAX | 1629.00 | 1404.00 | 16.03 | 5881.00 | 4561.00 | 28.94 | 6338.00 | 4305.00 | 47.22 |
| Deferred Tax | -149.00 | -225.00 | -33.78 | 9.00 | -241.00 | -103.73 | -345.00 | -305.00 | 13.11 |
| PAT | 5306.00 | 4237.00 | 25.23 | 18904.00 | 13773.00 | 37.25 | 19113.00 | 12497.00 | 52.94 |
| Equity | 712.00 | 712.00 | 0.00 | 712.00 | 712.00 | 0.00 | 712.00 | 712.00 | 0.00 |
| PBIDTM(%) | 15.91 | 14.12 | 12.70 | 18.50 | 16.04 | 15.36 | 15.52 | 12.97 | 19.73 |
