The revenue slipped marginally during the June 2024 quarter. A decline of about Rs. 11404.90 millions was observed as compared to Rs. 11791.70 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 355.63% to Rs. 5052.00 millions from Rs. 1108.80 millions in previous same quarter.Operating profit for the quarter ended June 2024 rose to 2615.50 millions as compared to 1927.30 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 11404.90 | 11791.70 | -3.28 | 11404.90 | 11791.70 | -3.28 | 43174.30 | 43970.50 | -1.81 |
| Other Income | 549.00 | 402.60 | 36.36 | 549.00 | 402.60 | 36.36 | 1811.10 | 1213.80 | 49.21 |
| PBIDT | 2615.50 | 1927.30 | 35.71 | 2615.50 | 1927.30 | 35.71 | 7659.60 | 4139.20 | 85.05 |
| Interest | 66.50 | 90.20 | -26.27 | 66.50 | 90.20 | -26.27 | 364.50 | 272.30 | 33.86 |
| PBDT | 6718.90 | 1837.10 | 265.73 | 6718.90 | 1837.10 | 265.73 | 7295.10 | 3866.90 | 88.65 |
| Depreciation | 260.80 | 343.90 | -24.16 | 260.80 | 343.90 | -24.16 | 1160.20 | 892.00 | 30.07 |
| PBT | 6458.10 | 1493.20 | 332.50 | 6458.10 | 1493.20 | 332.50 | 6134.90 | 2974.90 | 106.22 |
| TAX | 1406.10 | 384.40 | 265.79 | 1406.10 | 384.40 | 265.79 | 1581.90 | 609.00 | 159.75 |
| Deferred Tax | 44.90 | 36.50 | 23.01 | 44.90 | 36.50 | 23.01 | 106.10 | 90.80 | 16.85 |
| PAT | 5052.00 | 1108.80 | 355.63 | 5052.00 | 1108.80 | 355.63 | 4553.00 | 2365.90 | 92.44 |
| Equity | 1236.70 | 1236.70 | 0.00 | 1236.70 | 1236.70 | 0.00 | 1236.70 | 1236.70 | 0.00 |
| PBIDTM(%) | 22.93 | 16.34 | 40.31 | 22.93 | 16.34 | 40.31 | 17.74 | 9.41 | 88.46 |
