A fair growth of 8.50% in the revenue at Rs. 14149.58 millions was reported in the June 2024 quarter as compared to Rs. 13040.84 millions during year-ago period.Profit for the quarter ended June 2024 rises by 87.35% to Rs. 533.44 millions from Rs. 284.73 millions.Operating Profit saw a handsome growth to 1223.36 millions from 772.59 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 14149.58 | 13040.84 | 8.50 | 14149.58 | 13040.84 | 8.50 | 52296.64 | 40755.64 | 28.32 |
| Other Income | 124.11 | 95.16 | 30.42 | 124.11 | 95.16 | 30.42 | 427.59 | 317.01 | 34.88 |
| PBIDT | 1223.36 | 772.59 | 58.35 | 1223.36 | 772.59 | 58.35 | 4241.19 | 3495.88 | 21.32 |
| Interest | 319.65 | 266.19 | 20.08 | 319.65 | 266.19 | 20.08 | 1077.98 | 860.53 | 25.27 |
| PBDT | 903.71 | 506.40 | 78.46 | 903.71 | 506.40 | 78.46 | 3163.21 | 2635.35 | 20.03 |
| Depreciation | 175.02 | 123.79 | 41.38 | 175.02 | 123.79 | 41.38 | 590.08 | 449.49 | 31.28 |
| PBT | 728.69 | 382.61 | 90.45 | 728.69 | 382.61 | 90.45 | 2573.13 | 2185.86 | 17.72 |
| TAX | 195.25 | 97.88 | 99.48 | 195.25 | 97.88 | 99.48 | 685.63 | 576.73 | 18.88 |
| Deferred Tax | -25.13 | -11.52 | 118.14 | -25.13 | -11.52 | 118.14 | -42.39 | -36.63 | 15.72 |
| PAT | 533.44 | 284.73 | 87.35 | 533.44 | 284.73 | 87.35 | 1887.50 | 1609.13 | 17.30 |
| Equity | 777.04 | 691.46 | 12.38 | 777.04 | 691.46 | 12.38 | 777.04 | 691.46 | 12.38 |
| PBIDTM(%) | 8.65 | 5.92 | 45.94 | 8.65 | 5.92 | 45.94 | 8.11 | 8.58 | -5.45 |
