With no major difference for the quarter endedJune 2024 , the total revenue stood at Rs. 6909.40 millions.Net profit declined -5.35% to Rs. 919.10 millions from Rs. 971.00 millions.A decline of 1463.20 millions was observed in the OP in the quarter ended June 2024 from 1484.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6909.40 | 6600.90 | 4.67 | 6909.40 | 6600.90 | 4.67 | 26516.80 | 25237.50 | 5.07 |
| Other Income | 157.70 | 146.00 | 8.01 | 157.70 | 146.00 | 8.01 | 683.10 | 560.10 | 21.96 |
| PBIDT | 1463.20 | 1484.00 | -1.40 | 1463.20 | 1484.00 | -1.40 | 5837.80 | 5564.80 | 4.91 |
| Interest | 22.90 | 19.30 | 18.65 | 22.90 | 19.30 | 18.65 | 69.20 | 75.30 | -8.10 |
| PBDT | 1440.30 | 1464.70 | -1.67 | 1440.30 | 1464.70 | -1.67 | 5736.60 | 5489.50 | 4.50 |
| Depreciation | 208.30 | 164.10 | 26.93 | 208.30 | 164.10 | 26.93 | 688.30 | 581.10 | 18.45 |
| PBT | 1232.00 | 1300.60 | -5.27 | 1232.00 | 1300.60 | -5.27 | 5048.30 | 4908.40 | 2.85 |
| TAX | 312.90 | 329.60 | -5.07 | 312.90 | 329.60 | -5.07 | 1241.10 | 1249.30 | -0.66 |
| Deferred Tax | 6.70 | -0.10 | -6800.00 | 6.70 | -0.10 | -6800.00 | 23.80 | -20.90 | -213.88 |
| PAT | 919.10 | 971.00 | -5.35 | 919.10 | 971.00 | -5.35 | 3807.20 | 3659.10 | 4.05 |
| Equity | 553.60 | 553.60 | 0.00 | 553.60 | 553.60 | 0.00 | 553.60 | 553.60 | 0.00 |
| PBIDTM(%) | 21.18 | 22.48 | -5.80 | 21.18 | 22.48 | -5.80 | 22.02 | 22.05 | -0.16 |
