With no major difference for the quarter endedJune 2024 , the total revenue stood at Rs. 128428.00 millions.Net profit for the quarter ended June 2024 increases to Rs. 14565.40 millions from Rs. 13995.20 millions.Operating profit for the quarter ended June 2024 rose to 27217.00 millions as compared to 26673.30 millions of corresponding quarter ended June 2023.
| | 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 |
