The Total revenue for the quarter ended June 2024 of Rs. 128428.00 millions remain, more or less, the same.Net profit showed a marginal rise at Rs. 14565.40 millions for the quarter ended June 2024, as compared to corresponding quarter of last year.OP of the company witnessed a marginal growth to 27217.00 millions from 26673.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 128428.00 | 123105.70 | 4.32 | 128428.00 | 123105.70 | 4.32 | 496817.00 | 511800.80 | -2.93 |
| Other Income | 225.50 | 140.00 | 61.07 | 225.50 | 140.00 | 61.07 | 844.70 | 489.10 | 72.70 |
| PBIDT | 27217.00 | 26673.30 | 2.04 | 27217.00 | 26673.30 | 2.04 | 102879.60 | 95820.50 | 7.37 |
| Interest | 1831.00 | 2578.60 | -28.99 | 1831.00 | 2578.60 | -28.99 | 9207.90 | 12857.80 | -28.39 |
| PBDT | 25386.00 | 24094.70 | 5.36 | 25386.00 | 24094.70 | 5.36 | 93671.70 | 50380.10 | 85.93 |
| Depreciation | 5638.00 | 5398.90 | 4.43 | 5638.00 | 5398.90 | 4.43 | 22164.70 | 21659.40 | 2.33 |
| PBT | 19748.00 | 18695.80 | 5.63 | 19748.00 | 18695.80 | 5.63 | 71507.00 | 28720.70 | 148.97 |
| TAX | 5182.60 | 4700.60 | 10.25 | 5182.60 | 4700.60 | 10.25 | 18774.00 | 4452.40 | 321.66 |
| Deferred Tax | -458.40 | 4700.60 | -109.75 | -458.40 | 4700.60 | -109.75 | 16174.60 | -21513.00 | -175.19 |
| PAT | 14565.40 | 13995.20 | 4.07 | 14565.40 | 13995.20 | 4.07 | 52733.00 | 24268.30 | 117.29 |
| Equity | 1011.80 | 1005.00 | 0.68 | 1011.80 | 1005.00 | 0.68 | 1002.40 | 1005.00 | -0.26 |
| PBIDTM(%) | 18.26 | 18.78 | -2.76 | 21.19 | 21.67 | -2.19 | 17.92 | 16.25 | 10.26 |
