The quarter ended June 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 4221.00 millions.The Net Profit of the company slipped to Rs. 1283.70 millions from Rs. 1929.00 millions, a decline of -33.45% on QoQ basis.Operating Profit reported a sharp decline to 1588.00 millions from 2306.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202312 | 202212 | % Var |
| Sales | 4221.00 | 4070.70 | 3.69 | 8185.40 | 7822.00 | 4.65 | 16283.60 | 14441.20 | 12.76 |
| Other Income | 965.30 | 1586.10 | -39.14 | 1359.70 | 2274.20 | -40.21 | 4954.30 | 2728.30 | 81.59 |
| PBIDT | 1588.00 | 2306.10 | -31.14 | 2729.80 | 3802.90 | -28.22 | 8335.80 | 5153.20 | 61.76 |
| Interest | 4.20 | 8.70 | -51.72 | 8.80 | 19.00 | -53.68 | 32.80 | 56.10 | -41.53 |
| PBDT | 1583.80 | 2297.40 | -31.06 | 2721.00 | 3783.90 | -28.09 | 8303.00 | 5097.10 | 62.90 |
| Depreciation | 96.20 | 165.00 | -41.70 | 192.60 | 331.40 | -41.88 | 669.20 | 678.50 | -1.37 |
| PBT | 1487.60 | 2132.40 | -30.24 | 2528.40 | 3452.50 | -26.77 | 7633.80 | 4418.60 | 72.77 |
| TAX | 203.90 | 203.40 | 0.25 | 441.90 | 426.40 | 3.64 | 951.20 | 713.50 | 33.31 |
| Deferred Tax | -58.30 | -45.00 | 29.56 | -108.30 | -97.80 | 10.74 | -59.30 | -97.10 | -38.93 |
| PAT | 1283.70 | 1929.00 | -33.45 | 2086.50 | 3026.10 | -31.05 | 6682.60 | 3705.10 | 80.36 |
| Equity | 73.10 | 73.10 | 0.00 | 73.10 | 73.10 | 0.00 | 73.10 | 73.10 | 0.00 |
| PBIDTM(%) | 37.62 | 56.65 | -33.59 | 33.35 | 48.62 | -31.40 | 51.19 | 35.68 | 43.46 |
