A minor change in the total revenue was seen in the June 2024 quarter. The total revenue for the quarter stood at Rs. 26430.90 millions against Rs. 26235.90 millions during year ago period.Handsome Net Profit growth of 60.48% reported above the corresponding previous quarter figure of Rs. 2026.80 millions to Rs. 1263.00 millions.Operating Profit saw a handsome growth to 5227.80 millions from 4317.20 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 26430.90 | 26235.90 | 0.74 | 26430.90 | 26235.90 | 0.74 | 109180.50 | 93102.50 | 17.27 |
| Other Income | 438.00 | 292.90 | 49.54 | 438.00 | 292.90 | 49.54 | 1353.20 | 851.30 | 58.96 |
| PBIDT | 5227.80 | 4317.20 | 21.09 | 5227.80 | 4317.20 | 21.09 | 21403.70 | 14055.40 | 52.28 |
| Interest | 1065.60 | 1054.60 | 1.04 | 1065.60 | 1054.60 | 1.04 | 4365.90 | 2955.70 | 47.71 |
| PBDT | 4162.20 | 3112.60 | 33.72 | 4162.20 | 3112.60 | 33.72 | 16982.80 | 11099.70 | 53.00 |
| Depreciation | 1244.50 | 1177.60 | 5.68 | 1244.50 | 1177.60 | 5.68 | 4859.00 | 3922.40 | 23.88 |
| PBT | 2917.70 | 1935.00 | 50.79 | 2917.70 | 1935.00 | 50.79 | 12123.80 | 7177.30 | 68.92 |
| TAX | 890.90 | 672.00 | 32.57 | 890.90 | 672.00 | 32.57 | 3817.40 | 2150.50 | 77.51 |
| Deferred Tax | 376.30 | 275.70 | 36.49 | 376.30 | 275.70 | 36.49 | 2397.80 | 729.60 | 228.65 |
| PAT | 2026.80 | 1263.00 | 60.48 | 2026.80 | 1263.00 | 60.48 | 8306.40 | 5026.80 | 65.24 |
| Equity | 772.70 | 772.68 | 0.00 | 772.70 | 772.68 | 0.00 | 772.70 | 772.70 | 0.00 |
| PBIDTM(%) | 19.78 | 16.46 | 20.20 | 19.78 | 16.46 | 20.20 | 19.60 | 15.10 | 29.86 |
