The company witnessed a 5.32% growth in the revenue at Rs. 8080.83 millions for the quarter ended June 2024 as compared to Rs. 7672.95 millions during the year-ago period.The Company has registered profit of Rs. 2829.06 millions for the quarter ended June 2024, a growth of 5.63% over Rs. 2678.38 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 2927.85 millions from 2790.90 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 8080.83 | 7672.95 | 5.32 | 8080.83 | 7672.95 | 5.32 | 10624.31 | 10005.64 | 6.18 |
| Other Income | 98.15 | 123.83 | -20.74 | 98.15 | 123.83 | -20.74 | 662.06 | 573.26 | 15.49 |
| PBIDT | 2927.85 | 2790.90 | 4.91 | 2927.85 | 2790.90 | 4.91 | 3366.32 | 2969.40 | 13.37 |
| Interest | 0.36 | 0.17 | 111.76 | 0.36 | 0.17 | 111.76 | 2.36 | 1.82 | 29.67 |
| PBDT | 2927.49 | 2790.73 | 4.90 | 2927.49 | 2790.73 | 4.90 | 3363.96 | 2967.58 | 13.36 |
| Depreciation | 71.98 | 54.35 | 32.44 | 71.98 | 54.35 | 32.44 | 261.89 | 195.04 | 34.28 |
| PBT | 2855.51 | 2736.38 | 4.35 | 2855.51 | 2736.38 | 4.35 | 3102.07 | 2772.54 | 11.89 |
| TAX | 26.45 | 58.00 | -54.40 | 26.45 | 58.00 | -54.40 | 172.05 | 102.10 | 68.51 |
| Deferred Tax | -22.94 | 26.04 | -188.10 | -22.94 | 26.04 | -188.10 | 48.97 | -21.31 | -329.80 |
| PAT | 2829.06 | 2678.38 | 5.63 | 2829.06 | 2678.38 | 5.63 | 2930.02 | 2670.44 | 9.72 |
| Equity | 102.88 | 111.84 | -8.01 | 102.88 | 111.84 | -8.01 | 102.88 | 111.84 | -8.01 |
| PBIDTM(%) | 36.23 | 36.37 | -0.39 | 36.23 | 36.37 | -0.39 | 31.69 | 29.68 | 6.77 |
