The company witnessed a 5.84% growth in the revenue at Rs. 88684.00 millions for the quarter ended June 2024 as compared to Rs. 83788.00 millions during the year-ago period.Net profit declined -1.53% to Rs. 11062.00 millions from Rs. 11234.00 millions.Operating Profit saw a handsome growth to 17662.00 millions from 17061.00 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 88684.00 | 83788.00 | 5.84 | 88684.00 | 83788.00 | 5.84 | 342534.00 | 319755.00 | 7.12 |
| Other Income | 2273.00 | 1352.00 | 68.12 | 2273.00 | 1352.00 | 68.12 | 7099.00 | 5016.00 | 41.53 |
| PBIDT | 17662.00 | 17061.00 | 3.52 | 17662.00 | 17061.00 | 3.52 | 68469.00 | 63713.00 | 7.46 |
| Interest | 702.00 | 434.00 | 61.75 | 702.00 | 434.00 | 61.75 | 2071.00 | 1441.00 | 43.72 |
| PBDT | 16960.00 | 16627.00 | 2.00 | 16960.00 | 16627.00 | 2.00 | 66398.00 | 62272.00 | 6.63 |
| Depreciation | 2139.00 | 1706.00 | 25.38 | 2139.00 | 1706.00 | 25.38 | 7604.00 | 6486.00 | 17.24 |
| PBT | 14821.00 | 14921.00 | -0.67 | 14821.00 | 14921.00 | -0.67 | 58794.00 | 55786.00 | 5.39 |
| TAX | 3759.00 | 3687.00 | 1.95 | 3759.00 | 3687.00 | 1.95 | 13935.00 | 13304.00 | 4.74 |
| Deferred Tax | 8.00 | -11.00 | -172.73 | 8.00 | -11.00 | -172.73 | 18.00 | -524.00 | -103.44 |
| PAT | 11062.00 | 11234.00 | -1.53 | 11062.00 | 11234.00 | -1.53 | 44859.00 | 42482.00 | 5.60 |
| Equity | 296.00 | 296.00 | 0.00 | 296.00 | 296.00 | 0.00 | 296.00 | 296.00 | 0.00 |
| PBIDTM(%) | 19.92 | 20.36 | -2.19 | 19.92 | 20.36 | -2.19 | 19.99 | 19.93 | 0.32 |