The quarter ended June 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 48139.50 millions.Profit saw a slight increase of 6.91%to Rs. 7466.00 millions from Rs. 6983.40 millions.Operating Profit saw a handsome growth to 11534.50 millions from 10794.70 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202406 | 202306 | % Var |
| Sales | 48139.50 | 46585.30 | 3.34 | 48139.50 | 46585.30 | 3.34 | 48139.50 | 46585.30 | 3.34 |
| Other Income | 391.20 | 239.50 | 63.34 | 391.20 | 239.50 | 63.34 | 391.20 | 239.50 | 63.34 |
| PBIDT | 11534.50 | 10794.70 | 6.85 | 11534.50 | 10794.70 | 6.85 | 11534.50 | 10794.70 | 6.85 |
| Interest | 316.80 | 327.80 | -3.36 | 316.80 | 327.80 | -3.36 | 316.80 | 327.80 | -3.36 |
| PBDT | 11217.70 | 10466.90 | 7.17 | 11217.70 | 10466.90 | 7.17 | 11217.70 | 10466.90 | 7.17 |
| Depreciation | 1127.10 | 1073.60 | 4.98 | 1127.10 | 1073.60 | 4.98 | 1127.10 | 1073.60 | 4.98 |
| PBT | 10090.60 | 9393.30 | 7.42 | 10090.60 | 9393.30 | 7.42 | 10090.60 | 9393.30 | 7.42 |
| TAX | 2624.60 | 2409.90 | 8.91 | 2624.60 | 2409.90 | 8.91 | 2624.60 | 2409.90 | 8.91 |
| Deferred Tax | 30.60 | 14.20 | 115.49 | 30.60 | 14.20 | 115.49 | 30.60 | 14.20 | 115.49 |
| PAT | 7466.00 | 6983.40 | 6.91 | 7466.00 | 6983.40 | 6.91 | 7466.00 | 6983.40 | 6.91 |
| Equity | 964.20 | 964.20 | 0.00 | 964.20 | 964.20 | 0.00 | 964.20 | 964.20 | 0.00 |
| PBIDTM(%) | 23.96 | 23.17 | 3.40 | 23.96 | 23.17 | 3.40 | 23.96 | 23.17 | 3.40 |
