The quarter ended June 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 5663.30 millions.A slender decline of -0.41% was recorded to Rs. 632.30 millions from Rs. 634.90 millions in the corresponding previous quarter.Operating profit surged to 1466.20 millions from the corresponding previous quarter of 1400.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5663.30 | 5584.70 | 1.41 | 5663.30 | 5584.70 | 1.41 | 24208.80 | 22814.80 | 6.11 |
| Other Income | 102.10 | 84.70 | 20.54 | 102.10 | 84.70 | 20.54 | 241.60 | 259.50 | -6.90 |
| PBIDT | 1466.20 | 1400.30 | 4.71 | 1466.20 | 1400.30 | 4.71 | 5882.80 | 4875.10 | 20.67 |
| Interest | 203.40 | 179.30 | 13.44 | 203.40 | 179.30 | 13.44 | 870.20 | 570.60 | 52.51 |
| PBDT | 1262.80 | 1221.00 | 3.42 | 1262.80 | 1221.00 | 3.42 | 5012.60 | 4304.50 | 16.45 |
| Depreciation | 418.90 | 367.80 | 13.89 | 418.90 | 367.80 | 13.89 | 1613.30 | 1262.60 | 27.78 |
| PBT | 843.90 | 853.20 | -1.09 | 843.90 | 853.20 | -1.09 | 3399.30 | 3041.90 | 11.75 |
| TAX | 211.60 | 218.30 | -3.07 | 211.60 | 218.30 | -3.07 | 886.00 | 554.00 | 59.93 |
| Deferred Tax | 4.70 | 42.40 | -88.92 | 4.70 | 42.40 | -88.92 | 83.80 | -161.50 | -151.89 |
| PAT | 632.30 | 634.90 | -0.41 | 632.30 | 634.90 | -0.41 | 2513.30 | 2487.90 | 1.02 |
| Equity | 129.40 | 129.40 | 0.00 | 129.40 | 129.40 | 0.00 | 129.40 | 129.40 | 0.00 |
| PBIDTM(%) | 25.89 | 25.07 | 3.25 | 25.89 | 25.07 | 3.25 | 24.30 | 21.37 | 13.72 |
