A fair growth of 15.70% in the revenue at Rs. 101437.30 millions was reported in the June 2024 quarter as compared to Rs. 87672.70 millions during year-ago period.A good growth in profit of 36.12% reported to Rs. 11226.30 millions over Rs. 8247.20 millions of corresponding previous quarter.Operating profit surged to 16914.60 millions from the corresponding previous quarter of 14284.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 101437.30 | 87672.70 | 15.70 | 101437.30 | 87672.70 | 15.70 | 374557.20 | 338056.50 | 10.80 |
| Other Income | 2317.10 | 2221.70 | 4.29 | 2317.10 | 2221.70 | 4.29 | 8925.50 | 5651.60 | 57.93 |
| PBIDT | 16914.60 | 14284.20 | 18.41 | 16914.60 | 14284.20 | 18.41 | 61482.60 | 45513.90 | 35.09 |
| Interest | 48.10 | 46.60 | 3.22 | 48.10 | 46.60 | 3.22 | 185.00 | 198.70 | -6.89 |
| PBDT | 16866.50 | 12637.70 | 33.46 | 16866.50 | 12637.70 | 33.46 | 59697.70 | 45315.20 | 31.74 |
| Depreciation | 1932.00 | 1689.70 | 14.34 | 1932.00 | 1689.70 | 14.34 | 7114.10 | 6569.60 | 8.29 |
| PBT | 14934.50 | 10948.00 | 36.41 | 14934.50 | 10948.00 | 36.41 | 52583.60 | 38745.60 | 35.72 |
| TAX | 3708.20 | 2700.80 | 37.30 | 3708.20 | 2700.80 | 37.30 | 12904.00 | 9639.80 | 33.86 |
| Deferred Tax | 270.30 | 202.50 | 33.48 | 270.30 | 202.50 | 33.48 | 294.50 | 220.80 | 33.38 |
| PAT | 11226.30 | 8247.20 | 36.12 | 11226.30 | 8247.20 | 36.12 | 39679.60 | 29105.80 | 36.33 |
| Equity | 399.90 | 399.70 | 0.05 | 399.90 | 399.70 | 0.05 | 399.80 | 399.70 | 0.03 |
| PBIDTM(%) | 16.67 | 16.29 | 2.35 | 16.67 | 16.29 | 2.35 | 16.41 | 13.46 | 21.92 |
