A minor change in the total revenue was seen in the June 2024 quarter. The total revenue for the quarter stood at Rs. 5512.50 millions against Rs. 5500.30 millions during year ago period.The Company's Net profit for the June 2024 quarter have declined marginally to Rs. 468.50 millions as against Rs. 504.70 millions reported during the corresponding quarter ended.Operating profit for the quarter ended June 2024 decreased to 810.20 millions as compared to 828.60 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5512.50 | 5500.30 | 0.22 | 5512.50 | 5500.30 | 0.22 | 25007.40 | 26257.20 | -4.76 |
| Other Income | 212.80 | 181.80 | 17.05 | 212.80 | 181.80 | 17.05 | 751.10 | 428.50 | 75.29 |
| PBIDT | 810.20 | 828.60 | -2.22 | 810.20 | 828.60 | -2.22 | 3860.00 | 4022.40 | -4.04 |
| Interest | 26.20 | 17.10 | 53.22 | 26.20 | 17.10 | 53.22 | 89.00 | 50.10 | 77.64 |
| PBDT | 784.00 | 811.50 | -3.39 | 784.00 | 811.50 | -3.39 | 3771.00 | 3972.30 | -5.07 |
| Depreciation | 157.20 | 132.30 | 18.82 | 157.20 | 132.30 | 18.82 | 589.20 | 477.10 | 23.50 |
| PBT | 626.80 | 679.20 | -7.71 | 626.80 | 679.20 | -7.71 | 3181.80 | 3495.20 | -8.97 |
| TAX | 158.30 | 174.50 | -9.28 | 158.30 | 174.50 | -9.28 | 793.70 | 893.60 | -11.18 |
| Deferred Tax | -3.50 | -0.20 | 1650.00 | -3.50 | -0.20 | 1650.00 | -26.30 | -33.80 | -22.19 |
| PAT | 468.50 | 504.70 | -7.17 | 468.50 | 504.70 | -7.17 | 2388.10 | 2601.60 | -8.21 |
| Equity | 138.60 | 138.60 | 0.00 | 138.60 | 138.60 | 0.00 | 138.60 | 138.60 | 0.00 |
| PBIDTM(%) | 14.70 | 15.06 | -2.44 | 14.70 | 15.06 | -2.44 | 15.44 | 15.32 | 0.76 |
