With no major difference for the quarter endedJune 2024 , the total revenue stood at Rs. 175324.40 millions.Net profit declined -0.36% to Rs. 17083.00 millions from Rs. 17144.00 millions.A decline of 31599.30 millions was observed in the OP in the quarter ended June 2024 from 32091.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 175324.40 | 172245.50 | 1.79 | 175324.40 | 172245.50 | 1.79 | 686406.30 | 612372.80 | 12.09 |
| Other Income | 1788.90 | 2091.80 | -14.48 | 1788.90 | 2091.80 | -14.48 | 6621.50 | 5045.40 | 31.24 |
| PBIDT | 31599.30 | 32091.90 | -1.53 | 31599.30 | 32091.90 | -1.53 | 132822.10 | 107902.10 | 23.10 |
| Interest | 2204.20 | 1921.40 | 14.72 | 2204.20 | 1921.40 | 14.72 | 8668.00 | 7556.00 | 14.72 |
| PBDT | 29720.10 | 30170.50 | -1.49 | 29720.10 | 30170.50 | -1.49 | 123434.10 | 100346.10 | 23.01 |
| Depreciation | 8142.40 | 7196.90 | 13.14 | 8142.40 | 7196.90 | 13.14 | 30274.30 | 27726.60 | 9.19 |
| PBT | 21577.70 | 22973.60 | -6.08 | 21577.70 | 22973.60 | -6.08 | 93159.80 | 72619.50 | 28.28 |
| TAX | 4494.70 | 5829.60 | -22.90 | 4494.70 | 5829.60 | -22.90 | 24111.10 | 23104.60 | 4.36 |
| Deferred Tax | 794.40 | 255.10 | 211.41 | 794.40 | 255.10 | 211.41 | 1849.20 | 2644.60 | -30.08 |
| PAT | 17083.00 | 17144.00 | -0.36 | 17083.00 | 17144.00 | -0.36 | 69048.70 | 49514.90 | 39.45 |
| Equity | 2887.00 | 2886.90 | 0.00 | 2887.00 | 2886.90 | 0.00 | 2886.90 | 2886.90 | 0.00 |
| PBIDTM(%) | 18.02 | 18.63 | -3.26 | 18.02 | 18.63 | -3.26 | 19.35 | 17.62 | 9.82 |
