The company witnessed a 13.27% growth in the revenue at Rs. 28600.00 millions for the quarter ended June 2024 as compared to Rs. 25250.00 millions during the year-ago period.Profit saw a slight increase of 12.94%to Rs. 1920.00 millions from Rs. 1700.00 millions.Operating profit for the quarter ended June 2024 rose to 6560.00 millions as compared to 5750.00 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 28600.00 | 25250.00 | 13.27 | 28600.00 | 25250.00 | 13.27 | 86060.00 | 79730.00 | 7.94 |
| Other Income | 210.00 | 210.00 | 0.00 | 210.00 | 210.00 | 0.00 | 1230.00 | 1800.00 | -31.67 |
| PBIDT | 6560.00 | 5750.00 | 14.09 | 6560.00 | 5750.00 | 14.09 | 23810.00 | 21440.00 | 11.05 |
| Interest | 2070.00 | 1810.00 | 14.36 | 2070.00 | 1810.00 | 14.36 | 7390.00 | 6040.00 | 22.35 |
| PBDT | 4490.00 | 3940.00 | 13.96 | 4490.00 | 3940.00 | 13.96 | 16420.00 | 15400.00 | 6.62 |
| Depreciation | 1750.00 | 1790.00 | -2.23 | 1750.00 | 1790.00 | -2.23 | 7200.00 | 4800.00 | 50.00 |
| PBT | 2740.00 | 2150.00 | 27.44 | 2740.00 | 2150.00 | 27.44 | 9220.00 | 10600.00 | -13.02 |
| TAX | 820.00 | 450.00 | 82.22 | 820.00 | 450.00 | 82.22 | 1470.00 | 2300.00 | -36.09 |
| Deferred Tax | -250.00 | -300.00 | -16.67 | -250.00 | -300.00 | -16.67 | -1270.00 | -250.00 | 408.00 |
| PAT | 1920.00 | 1700.00 | 12.94 | 1920.00 | 1700.00 | 12.94 | 7750.00 | 8300.00 | -6.63 |
| Equity | 1330.00 | 1330.00 | 0.00 | 1330.00 | 1330.00 | 0.00 | 1330.00 | 1330.00 | 0.00 |
| PBIDTM(%) | 22.94 | 22.77 | 0.72 | 22.94 | 22.77 | 0.72 | 27.67 | 26.89 | 2.89 |
