The June 2024 quarter revenue stood at Rs. 12954.00 millions, up 15.97% as compared to Rs. 11170.00 millions during the corresponding quarter last year.Modest increase of 17.80% in the Net Profit was reported from. 4550.00 millions to Rs. 5360.00 millions.Operating Profit saw a handsome growth to 7367.00 millions from 6288.00 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 12954.00 | 11170.00 | 15.97 | 12954.00 | 11170.00 | 15.97 | 47844.96 | 42555.81 | 12.43 |
| Other Income | 334.00 | 756.00 | -55.82 | 334.00 | 756.00 | -55.82 | 2481.53 | 2526.37 | -1.77 |
| PBIDT | 7367.00 | 6288.00 | 17.16 | 7367.00 | 6288.00 | 17.16 | 26980.31 | 24047.95 | 12.19 |
| Interest | 3.00 | 6.00 | -50.00 | 3.00 | 6.00 | -50.00 | 21.11 | 32.12 | -34.28 |
| PBDT | 7364.00 | 6282.00 | 17.22 | 7364.00 | 6282.00 | 17.22 | 26959.20 | 24015.83 | 12.26 |
| Depreciation | 152.00 | 145.00 | 4.83 | 152.00 | 145.00 | 4.83 | 597.62 | 583.85 | 2.36 |
| PBT | 7212.00 | 6137.00 | 17.52 | 7212.00 | 6137.00 | 17.52 | 26361.58 | 23431.98 | 12.50 |
| TAX | 1852.00 | 1587.00 | 16.70 | 1852.00 | 1587.00 | 16.70 | 6082.39 | 5706.90 | 6.58 |
| Deferred Tax | -12.00 | -55.00 | -78.18 | -12.00 | -55.00 | -78.18 | -266.50 | -102.49 | 160.03 |
| PAT | 5360.00 | 4550.00 | 17.80 | 5360.00 | 4550.00 | 17.80 | 20279.19 | 17725.08 | 14.41 |
| Equity | 434.00 | 432.00 | 0.46 | 434.00 | 432.00 | 0.46 | 433.36 | 431.99 | 0.32 |
| PBIDTM(%) | 56.87 | 56.29 | 1.02 | 56.87 | 56.29 | 1.02 | 56.39 | 56.51 | -0.21 |
