With no major difference for the quarter endedJune 2024 , the total revenue stood at Rs. 11441.15 millions.Profit saw a slight increase of 8.12%to Rs. 1266.95 millions from Rs. 1171.81 millions.OP of the company witnessed a marginal growth to 2075.65 millions from 1908.68 millions in the same quarter last year.
| | 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 |
