The company's total revenue for the quarter ended June 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 38914.70 millions.The Net proft of the company remain more or less same to Rs. 4014.50 millions from Rs. 4384.00 millions ,decline by -8.43%.The company reported a degrowth in operating Profit to 6545.20 millions from 6880.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 38914.70 | 37618.50 | 3.45 | 38914.70 | 37618.50 | 3.45 | 154565.30 | 155898.00 | -0.85 |
| Other Income | 726.70 | 456.60 | 59.15 | 726.70 | 456.60 | 59.15 | 3632.10 | 2762.30 | 31.49 |
| PBIDT | 6545.20 | 6880.40 | -4.87 | 6545.20 | 6880.40 | -4.87 | 27300.60 | 23016.90 | 18.61 |
| Interest | 22.10 | 23.70 | -6.75 | 22.10 | 23.70 | -6.75 | 91.50 | 105.90 | -13.60 |
| PBDT | 6523.10 | 6856.70 | -4.87 | 6523.10 | 6856.70 | -4.87 | 27209.10 | 22911.00 | 18.76 |
| Depreciation | 1143.10 | 989.30 | 15.55 | 1143.10 | 989.30 | 15.55 | 4137.50 | 3633.60 | 13.87 |
| PBT | 5380.00 | 5867.40 | -8.31 | 5380.00 | 5867.40 | -8.31 | 23071.60 | 19277.40 | 19.68 |
| TAX | 1365.50 | 1483.40 | -7.95 | 1365.50 | 1483.40 | -7.95 | 5590.80 | 4827.20 | 15.82 |
| Deferred Tax | 153.70 | 85.50 | 79.77 | 153.70 | 85.50 | 79.77 | 537.30 | 429.80 | 25.01 |
| PAT | 4014.50 | 4384.00 | -8.43 | 4014.50 | 4384.00 | -8.43 | 17480.80 | 14450.20 | 20.97 |
| Equity | 1400.00 | 1400.00 | 0.00 | 1400.00 | 1400.00 | 0.00 | 1400.00 | 1400.00 | 0.00 |
| PBIDTM(%) | 16.82 | 18.29 | -8.04 | 16.82 | 18.29 | -8.04 | 17.66 | 14.76 | 19.63 |
