The Total revenue for the quarter ended June 2024 of Rs. 9312.70 millions remain, more or less, the same.Profit saw a slight increase of 10.94%to Rs. 2088.00 millions from Rs. 1882.10 millions.The company reported a good operating profit of 3675.50 millions compared to 3384.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 9312.70 | 8903.70 | 4.59 | 9312.70 | 8903.70 | 4.59 | 44056.00 | 37042.40 | 18.93 |
| Other Income | 404.40 | 445.70 | -9.27 | 404.40 | 445.70 | -9.27 | 1845.10 | 1070.80 | 72.31 |
| PBIDT | 3675.50 | 3384.60 | 8.59 | 3675.50 | 3384.60 | 8.59 | 18967.10 | 14967.90 | 26.72 |
| Interest | 249.40 | 300.20 | -16.92 | 249.40 | 300.20 | -16.92 | 1148.80 | 1282.90 | -10.45 |
| PBDT | 3426.10 | 3084.40 | 11.08 | 3426.10 | 3084.40 | 11.08 | 17107.80 | 13468.20 | 27.02 |
| Depreciation | 604.40 | 541.00 | 11.72 | 604.40 | 541.00 | 11.72 | 2282.00 | 2078.50 | 9.79 |
| PBT | 2821.70 | 2543.40 | 10.94 | 2821.70 | 2543.40 | 10.94 | 14825.80 | 11389.70 | 30.17 |
| TAX | 733.70 | 661.30 | 10.95 | 733.70 | 661.30 | 10.95 | 3876.50 | 2959.40 | 30.99 |
| Deferred Tax | -62.00 | -72.60 | -14.60 | -62.00 | -72.60 | -14.60 | -127.30 | 739.80 | -117.21 |
| PAT | 2088.00 | 1882.10 | 10.94 | 2088.00 | 1882.10 | 10.94 | 10949.30 | 8430.30 | 29.88 |
| Equity | 1423.40 | 1420.40 | 0.21 | 1423.40 | 1420.40 | 0.21 | 1423.40 | 1420.40 | 0.21 |
| PBIDTM(%) | 39.47 | 38.01 | 3.83 | 39.47 | 38.01 | 3.83 | 43.05 | 40.41 | 6.55 |
