The quarter ended June 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 17445.70 millions.The Net Profit of the company registered a slight decline of -22.77% to Rs. 2845.30 millions from Rs. 3684.00 millions.The company reported a degrowth in operating Profit to 4586.40 millions from 5602.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 17445.70 | 16901.80 | 3.22 | 17445.70 | 16901.80 | 3.22 | 68619.50 | 69209.60 | -0.85 |
| Other Income | 401.60 | 389.50 | 3.11 | 401.60 | 389.50 | 3.11 | 1753.00 | 1118.80 | 56.69 |
| PBIDT | 4586.40 | 5602.20 | -18.13 | 4586.40 | 5602.20 | -18.13 | 20179.30 | 12960.70 | 55.70 |
| Interest | 31.00 | 25.10 | 23.51 | 31.00 | 25.10 | 23.51 | 115.30 | 93.90 | 22.79 |
| PBDT | 4555.40 | 5577.10 | -18.32 | 4555.40 | 5577.10 | -18.32 | 20064.00 | 12866.80 | 55.94 |
| Depreciation | 718.50 | 620.40 | 15.81 | 718.50 | 620.40 | 15.81 | 2736.40 | 2311.40 | 18.39 |
| PBT | 3836.90 | 4956.70 | -22.59 | 3836.90 | 4956.70 | -22.59 | 17327.60 | 10555.40 | 64.16 |
| TAX | 991.60 | 1272.70 | -22.09 | 991.60 | 1272.70 | -22.09 | 4436.90 | 2654.90 | 67.12 |
| Deferred Tax | 86.40 | 76.00 | 13.68 | 86.40 | 76.00 | 13.68 | 367.70 | 81.50 | 351.17 |
| PAT | 2845.30 | 3684.00 | -22.77 | 2845.30 | 3684.00 | -22.77 | 12890.70 | 7900.50 | 63.16 |
| Equity | 987.80 | 987.80 | 0.00 | 987.80 | 987.80 | 0.00 | 987.80 | 987.80 | 0.00 |
| PBIDTM(%) | 26.29 | 33.15 | -20.68 | 26.29 | 33.15 | -20.68 | 29.41 | 18.73 | 57.04 |
