A fair growth of 20.61% in the revenue at Rs. 16205.00 millions was reported in the June 2024 quarter as compared to Rs. 13436.40 millions during year-ago period.Profit saw a slight increase of 15.67%to Rs. 4405.80 millions from Rs. 3809.00 millions.Operating Profit saw a handsome growth to 11660.60 millions from 9718.00 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 16205.00 | 13436.40 | 20.61 | 16205.00 | 13436.40 | 20.61 | 58299.10 | 48150.80 | 21.08 |
| Other Income | 17.90 | 129.10 | -86.13 | 17.90 | 129.10 | -86.13 | 247.30 | 117.90 | 109.75 |
| PBIDT | 11660.60 | 9718.00 | 19.99 | 11660.60 | 9718.00 | 19.99 | 42375.70 | 33673.70 | 25.84 |
| Interest | 5439.70 | 4153.60 | 30.96 | 5439.70 | 4153.60 | 30.96 | 18281.20 | 14984.10 | 22.00 |
| PBDT | 6418.70 | 5564.40 | 15.35 | 6418.70 | 5564.40 | 15.35 | 24094.50 | 18689.60 | 28.92 |
| Depreciation | 487.50 | 439.00 | 11.05 | 487.50 | 439.00 | 11.05 | 1878.30 | 1626.20 | 15.50 |
| PBT | 5931.20 | 5125.40 | 15.72 | 5931.20 | 5125.40 | 15.72 | 22216.20 | 17063.40 | 30.20 |
| TAX | 1525.40 | 1316.40 | 15.88 | 1525.40 | 1316.40 | 15.88 | 5638.50 | 4400.70 | 28.13 |
| Deferred Tax | -11.50 | -66.70 | -82.76 | -11.50 | -66.70 | -82.76 | -89.10 | -144.20 | -38.21 |
| PAT | 4405.80 | 3809.00 | 15.67 | 4405.80 | 3809.00 | 15.67 | 16577.70 | 12662.70 | 30.92 |
| Equity | 1692.90 | 1692.80 | 0.01 | 1692.90 | 1692.80 | 0.01 | 1692.90 | 1692.80 | 0.01 |
| PBIDTM(%) | 71.96 | 72.33 | -0.51 | 71.96 | 72.33 | -0.51 | 72.69 | 69.93 | 3.94 |
