A minor change in the total revenue was seen in the June 2024 quarter. The total revenue for the quarter stood at Rs. 4147.80 millions against Rs. 4093.57 millions during year ago period.Net Profit recorded in the quarter ended June 2024 rise to 40.44% to Rs. 260.79 millions compared to R. 185.70 millions in corresponding previous quarter.Operating profit for the quarter ended June 2024 rose to 480.35 millions as compared to 364.69 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4147.80 | 4093.57 | 1.32 | 4147.80 | 4093.57 | 1.32 | 16613.59 | 17349.91 | -4.24 |
| Other Income | 56.72 | 72.42 | -21.68 | 56.72 | 72.42 | -21.68 | 298.24 | 387.54 | -23.04 |
| PBIDT | 480.35 | 364.69 | 31.71 | 480.35 | 364.69 | 31.71 | 1722.62 | 1800.81 | -4.34 |
| Interest | 46.96 | 42.09 | 11.57 | 46.96 | 42.09 | 11.57 | 184.21 | 176.54 | 4.34 |
| PBDT | 433.39 | 322.60 | 34.34 | 433.39 | 322.60 | 34.34 | 1538.41 | 1624.27 | -5.29 |
| Depreciation | 82.89 | 72.53 | 14.28 | 82.89 | 72.53 | 14.28 | 309.84 | 281.22 | 10.18 |
| PBT | 350.50 | 250.07 | 40.16 | 350.50 | 250.07 | 40.16 | 1228.57 | 1343.05 | -8.52 |
| TAX | 89.71 | 64.37 | 39.37 | 89.71 | 64.37 | 39.37 | 312.29 | 338.57 | -7.76 |
| Deferred Tax | 1.33 | -0.96 | -238.54 | 1.33 | -0.96 | -238.54 | -3.06 | -7.67 | -60.10 |
| PAT | 260.79 | 185.70 | 40.44 | 260.79 | 185.70 | 40.44 | 916.28 | 1004.48 | -8.78 |
| Equity | 814.60 | 812.55 | 0.25 | 814.60 | 812.55 | 0.25 | 814.60 | 406.27 | 100.51 |
| PBIDTM(%) | 11.58 | 8.91 | 29.99 | 11.58 | 8.91 | 29.99 | 10.37 | 10.38 | -0.10 |
