The sales for the June 2024 quarter moved up 28.67% to Rs. 137231.10 millions as compared to Rs. 106653.40 millions during the corresponding quarter last year.Net profit stood at Rs. 34015.40 millions compared to Rs. 29590.60 millions in the corresponding previous quarter,high by 14.95%.The company reported a good operating profit of 89898.00 millions compared to 71608.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 137231.10 | 106653.40 | 28.67 | 137231.10 | 106653.40 | 28.67 | 469388.00 | 356844.40 | 31.54 |
| Other Income | 26.30 | 6.70 | 292.54 | 26.30 | 6.70 | 292.54 | 71.80 | 53.70 | 33.71 |
| PBIDT | 89898.00 | 71608.90 | 25.54 | 89898.00 | 71608.90 | 25.54 | 315256.50 | 236105.10 | 33.52 |
| Interest | 42015.90 | 30130.60 | 39.45 | 42015.90 | 30130.60 | 39.45 | 138434.40 | 92852.30 | 49.09 |
| PBDT | 47882.10 | 41478.30 | 15.44 | 47882.10 | 41478.30 | 15.44 | 176822.10 | 143252.80 | 23.43 |
| Depreciation | 1857.70 | 1433.20 | 29.62 | 1857.70 | 1433.20 | 29.62 | 6291.30 | 4437.70 | 41.77 |
| PBT | 46024.40 | 40045.10 | 14.93 | 46024.40 | 40045.10 | 14.93 | 170530.80 | 138815.10 | 22.85 |
| TAX | 12009.00 | 10454.50 | 14.87 | 12009.00 | 10454.50 | 14.87 | 44089.70 | 35917.70 | 22.75 |
| Deferred Tax | -2039.00 | -840.50 | 142.59 | -2039.00 | -840.50 | 142.59 | -270.30 | -12.30 | 2097.56 |
| PAT | 34015.40 | 29590.60 | 14.95 | 34015.40 | 29590.60 | 14.95 | 126441.10 | 102897.40 | 22.88 |
| Equity | 1237.00 | 1210.30 | 2.21 | 1237.00 | 1210.30 | 2.21 | 1236.00 | 1208.90 | 2.24 |
| PBIDTM(%) | 65.51 | 67.14 | -2.43 | 65.51 | 67.14 | -2.43 | 67.16 | 66.16 | 1.51 |