The company witnessed a 18.76% growth in the revenue at Rs. 21883.50 millions for the quarter ended June 2024 as compared to Rs. 18426.10 millions during the year-ago period.Net Profit recorded in the quarter ended June 2024 rise to 25.14% to Rs. 5577.50 millions compared to R. 4457.00 millions in corresponding previous quarter.The company reported a good operating profit of 21503.50 millions compared to 17913.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 21883.50 | 18426.10 | 18.76 | 21883.50 | 18426.10 | 18.76 | 77842.90 | 70494.60 | 10.42 |
| Other Income | 88.40 | 86.60 | 2.08 | 88.40 | 86.60 | 2.08 | 1638.10 | 367.20 | 346.11 |
| PBIDT | 21503.50 | 17913.20 | 20.04 | 21503.50 | 17913.20 | 20.04 | 78141.20 | 68078.00 | 14.78 |
| Interest | 14636.90 | 11910.30 | 22.89 | 14636.90 | 11910.30 | 22.89 | 49608.20 | 45070.80 | 10.07 |
| PBDT | 6866.60 | 6002.90 | 14.39 | 6866.60 | 6002.90 | 14.39 | 28533.00 | 23007.20 | 24.02 |
| Depreciation | 19.60 | 24.80 | -20.97 | 19.60 | 24.80 | -20.97 | 98.60 | 113.10 | -12.82 |
| PBT | 6847.00 | 5978.10 | 14.53 | 6847.00 | 5978.10 | 14.53 | 28434.40 | 22894.10 | 24.20 |
| TAX | 1269.50 | 1521.10 | -16.54 | 1269.50 | 1521.10 | -16.54 | 7267.00 | 5877.90 | 23.63 |
| Deferred Tax | 6.30 | 387.50 | -98.37 | 6.30 | 387.50 | -98.37 | 2162.00 | 1527.90 | 41.50 |
| PAT | 5577.50 | 4457.00 | 25.14 | 5577.50 | 4457.00 | 25.14 | 21167.40 | 17016.20 | 24.40 |
| Equity | 20019.00 | 20019.00 | 0.00 | 20019.00 | 20019.00 | 0.00 | 20019.00 | 20019.00 | 0.00 |
| PBIDTM(%) | 98.26 | 97.22 | 1.08 | 98.26 | 97.22 | 1.08 | 100.38 | 96.57 | 3.95 |
