With no major difference for the quarter endedJune 2024 , the total revenue stood at Rs. 17547.00 millions.The Profit for the quarter ended June 2024 of Rs. 3484.80 millions grew by 81.89% from Rs. 1915.90 millions.Operating profit surged to 8142.00 millions from the corresponding previous quarter of 5281.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 17547.00 | 17078.20 | 2.75 | 17547.00 | 17078.20 | 2.75 | 67627.80 | 57866.70 | 16.87 |
| Other Income | 243.00 | 68.70 | 253.71 | 243.00 | 68.70 | 253.71 | 3882.20 | 1352.60 | 187.02 |
| PBIDT | 8142.00 | 5281.90 | 54.15 | 8142.00 | 5281.90 | 54.15 | 26245.70 | 12505.60 | 109.87 |
| Interest | 1089.80 | 1191.30 | -8.52 | 1089.80 | 1191.30 | -8.52 | 4491.80 | 5597.00 | -19.75 |
| PBDT | 7052.20 | 4090.60 | 72.40 | 7052.20 | 4090.60 | 72.40 | 13783.40 | 6908.60 | 99.51 |
| Depreciation | 1175.30 | 1150.70 | 2.14 | 1175.30 | 1150.70 | 2.14 | 4651.10 | 4641.60 | 0.20 |
| PBT | 5876.90 | 2939.90 | 99.90 | 5876.90 | 2939.90 | 99.90 | 9132.30 | 2267.00 | 302.84 |
| TAX | 2392.10 | 1024.00 | 133.60 | 2392.10 | 1024.00 | 133.60 | 2271.30 | 1676.80 | 35.45 |
| Deferred Tax | 2392.10 | 1024.00 | 133.60 | 2392.10 | 1024.00 | 133.60 | 2066.40 | 978.30 | 111.22 |
| PAT | 3484.80 | 1915.90 | 81.89 | 3484.80 | 1915.90 | 81.89 | 6861.00 | 590.20 | 1062.49 |
| Equity | 68534.60 | 68534.60 | 0.00 | 68534.60 | 68534.60 | 0.00 | 68534.60 | 68534.60 | 0.00 |
| PBIDTM(%) | 46.40 | 30.93 | 50.03 | 46.40 | 30.93 | 50.03 | 38.81 | 21.61 | 79.58 |
