The quarter ended June 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 8684.56 millions.A slender decline of -5.05% was recorded to Rs. 730.78 millions from Rs. 769.65 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 1904.30 millions from 1922.75 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 8684.56 | 8359.45 | 3.89 | 8684.56 | 8359.45 | 3.89 | 34896.07 | 30009.99 | 16.28 |
| Other Income | 72.11 | 47.38 | 52.20 | 72.11 | 47.38 | 52.20 | 233.30 | 37.67 | 519.33 |
| PBIDT | 1904.30 | 1922.75 | -0.96 | 1904.30 | 1922.75 | -0.96 | 8171.85 | 6719.58 | 21.61 |
| Interest | 301.23 | 342.07 | -11.94 | 301.23 | 342.07 | -11.94 | 1362.75 | 1149.59 | 18.54 |
| PBDT | 1603.07 | 1580.68 | 1.42 | 1603.07 | 1580.68 | 1.42 | 6809.10 | 5569.99 | 22.25 |
| Depreciation | 557.98 | 570.67 | -2.22 | 557.98 | 570.67 | -2.22 | 2443.77 | 2013.52 | 21.37 |
| PBT | 1045.09 | 1010.01 | 3.47 | 1045.09 | 1010.01 | 3.47 | 4365.33 | 3556.47 | 22.74 |
| TAX | 314.31 | 240.36 | 30.77 | 314.31 | 240.36 | 30.77 | 1104.64 | 1200.54 | -7.99 |
| Deferred Tax | -9.00 | -38.21 | -76.45 | -9.00 | -38.21 | -76.45 | 59.06 | 12.83 | 360.33 |
| PAT | 730.78 | 769.65 | -5.05 | 730.78 | 769.65 | -5.05 | 3260.69 | 2355.93 | 38.40 |
| Equity | 361.55 | 319.78 | 13.06 | 361.55 | 319.78 | 13.06 | 361.55 | 319.78 | 13.06 |
| PBIDTM(%) | 21.93 | 23.00 | -4.67 | 21.93 | 23.00 | -4.67 | 23.42 | 22.39 | 4.58 |
