The June 2024 quarter revenue stood at Rs. 9264.55 millions, up 8.96% as compared to Rs. 8502.72 millions during the corresponding quarter last year.Net profit declined -2.53% to Rs. 1840.80 millions from Rs. 1888.53 millions.Operating profit surged to 2843.51 millions from the corresponding previous quarter of 2736.72 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 9264.55 | 8502.72 | 8.96 | 9264.55 | 8502.72 | 8.96 | 35521.46 | 31447.22 | 12.96 |
| Other Income | 320.83 | 222.09 | 44.46 | 320.83 | 222.09 | 44.46 | 1219.52 | 738.10 | 65.22 |
| PBIDT | 2843.51 | 2736.72 | 3.90 | 2843.51 | 2736.72 | 3.90 | 11683.86 | 10350.89 | 12.88 |
| Interest | 48.93 | 39.23 | 24.73 | 48.93 | 39.23 | 24.73 | 202.61 | 161.99 | 25.08 |
| PBDT | 2794.58 | 2697.49 | 3.60 | 2794.58 | 2697.49 | 3.60 | 11481.25 | 10188.90 | 12.68 |
| Depreciation | 270.61 | 214.10 | 26.39 | 270.61 | 214.10 | 26.39 | 994.49 | 813.90 | 22.19 |
| PBT | 2523.97 | 2483.39 | 1.63 | 2523.97 | 2483.39 | 1.63 | 10486.76 | 9375.00 | 11.86 |
| TAX | 683.17 | 594.86 | 14.85 | 683.17 | 594.86 | 14.85 | 2564.38 | 1823.07 | 40.66 |
| Deferred Tax | -22.43 | -1.64 | 1267.68 | -22.43 | -1.64 | 1267.68 | -56.22 | -8.83 | 536.69 |
| PAT | 1840.80 | 1888.53 | -2.53 | 1840.80 | 1888.53 | -2.53 | 7922.38 | 7551.93 | 4.91 |
| Equity | 622.76 | 622.76 | 0.00 | 622.76 | 622.76 | 0.00 | 622.76 | 622.76 | 0.00 |
| PBIDTM(%) | 30.69 | 32.19 | -4.64 | 30.69 | 32.19 | -4.64 | 32.89 | 32.92 | -0.07 |
