A fair growth of 7.43% in the revenue at Rs. 58412.00 millions was reported in the June 2024 quarter as compared to Rs. 54373.00 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 14172.00 millions from Rs. 16394.00 millions ,decline by -13.55%.A decline of 21708.00 millions was observed in the OP in the quarter ended June 2024 from 24613.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 58412.00 | 54373.00 | 7.43 | 58412.00 | 54373.00 | 7.43 | 194838.00 | 169625.00 | 14.86 |
| Other Income | 2178.00 | 2336.00 | -6.76 | 2178.00 | 2336.00 | -6.76 | 8623.00 | 5913.00 | 45.83 |
| PBIDT | 21708.00 | 24613.00 | -11.80 | 21708.00 | 24613.00 | -11.80 | 67887.00 | 48061.00 | 41.25 |
| Interest | 71.00 | 45.00 | 57.78 | 71.00 | 45.00 | 57.78 | 218.00 | 169.00 | 28.99 |
| PBDT | 21637.00 | 24568.00 | -11.93 | 21637.00 | 24568.00 | -11.93 | 67669.00 | 47892.00 | 41.29 |
| Depreciation | 2498.00 | 2372.00 | 5.31 | 2498.00 | 2372.00 | 5.31 | 9756.00 | 9232.00 | 5.68 |
| PBT | 19139.00 | 22196.00 | -13.77 | 19139.00 | 22196.00 | -13.77 | 57913.00 | 38660.00 | 49.80 |
| TAX | 4967.00 | 5802.00 | -14.39 | 4967.00 | 5802.00 | -14.39 | 14493.00 | 12532.00 | 15.65 |
| Deferred Tax | 301.00 | 415.00 | -27.47 | 301.00 | 415.00 | -27.47 | 875.00 | 3891.00 | -77.51 |
| PAT | 14172.00 | 16394.00 | -13.55 | 14172.00 | 16394.00 | -13.55 | 43420.00 | 26128.00 | 66.18 |
| Equity | 834.00 | 833.00 | 0.12 | 834.00 | 833.00 | 0.12 | 834.00 | 833.00 | 0.12 |
| PBIDTM(%) | 37.16 | 45.27 | -17.90 | 37.16 | 45.27 | -17.90 | 34.84 | 28.33 | 22.97 |