A minor change in the total revenue was seen in the June 2024 quarter. The total revenue for the quarter stood at Rs. 11441.15 millions against Rs. 11018.13 millions during year ago period.A humble growth in net profit of 8.12% reported in the quarter ended June 2024 to Rs. 1266.95 millions from Rs. 1171.81 millions.Operating profit surged to 2075.65 millions from the corresponding previous quarter of 1908.68 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202312 | 202212 | % Var |
| Sales | 11441.15 | 11018.13 | 3.84 | 23085.73 | 22441.90 | 2.87 | 45698.43 | 43978.23 | 3.91 |
| Other Income | 228.89 | 133.41 | 71.57 | 1321.38 | 1200.28 | 10.09 | 1504.09 | 1206.34 | 24.68 |
| PBIDT | 2075.65 | 1908.68 | 8.75 | 5087.18 | 4727.44 | 7.61 | 8632.27 | 7422.20 | 16.30 |
| Interest | 27.00 | 25.78 | 4.73 | 76.07 | 41.91 | 81.51 | 109.83 | 134.57 | -18.38 |
| PBDT | 2048.65 | 1882.90 | 8.80 | 5011.11 | 4685.53 | 6.95 | 8522.44 | 7666.36 | 11.17 |
| Depreciation | 351.20 | 327.57 | 7.21 | 710.47 | 664.43 | 6.93 | 1357.19 | 1332.05 | 1.89 |
| PBT | 1697.45 | 1555.33 | 9.14 | 4300.64 | 4021.10 | 6.95 | 7165.25 | 6334.31 | 13.12 |
| TAX | 430.50 | 383.52 | 12.25 | 863.79 | 773.58 | 11.66 | 1541.81 | 1213.41 | 27.06 |
| Deferred Tax | 18.20 | -69.20 | -126.30 | -9.91 | -15.20 | -34.80 | 39.23 | -77.44 | -150.66 |
| PAT | 1266.95 | 1171.81 | 8.12 | 3436.85 | 3247.52 | 5.83 | 5623.44 | 5120.90 | 9.81 |
| Equity | 3793.62 | 3793.62 | 0.00 | 3793.62 | 3793.62 | 0.00 | 3793.62 | 3793.18 | 0.01 |
| PBIDTM(%) | 18.14 | 17.32 | 4.73 | 22.04 | 21.07 | 4.61 | 18.89 | 16.88 | 11.93 |
