The sales slipped to Rs. 15586.70 millions for the June 2024 quarter as against Rs. 16961.70 millions during the year-ago period.A comparatively good net profit growth of 47.61% to Rs. 1628.60 millions was reported for the quarter ended June 2024 compared to Rs. 1103.30 millions of previous same quarter.Operating profit for the quarter ended June 2024 rose to 2860.30 millions as compared to 1909.60 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 15586.70 | 16961.70 | -8.11 | 15586.70 | 16961.70 | -8.11 | 66684.50 | 62641.60 | 6.45 |
| Other Income | 442.20 | 188.40 | 134.71 | 442.20 | 188.40 | 134.71 | 964.00 | 551.30 | 74.86 |
| PBIDT | 2860.30 | 1909.60 | 49.79 | 2860.30 | 1909.60 | 49.79 | 7326.50 | 5429.80 | 34.93 |
| Interest | 132.10 | 134.80 | -2.00 | 132.10 | 134.80 | -2.00 | 579.30 | 377.90 | 53.29 |
| PBDT | 2728.20 | 1774.80 | 53.72 | 2728.20 | 1774.80 | 53.72 | 6747.20 | 5051.90 | 33.56 |
| Depreciation | 484.50 | 468.40 | 3.44 | 484.50 | 468.40 | 3.44 | 2186.80 | 2078.20 | 5.23 |
| PBT | 2243.70 | 1306.40 | 71.75 | 2243.70 | 1306.40 | 71.75 | 4560.40 | 2973.70 | 53.36 |
| TAX | 615.10 | 203.10 | 202.86 | 615.10 | 203.10 | 202.86 | 1046.40 | -16.60 | -6403.61 |
| Deferred Tax | -111.00 | -48.80 | 127.46 | -111.00 | -48.80 | 127.46 | -78.40 | -226.60 | -65.40 |
| PAT | 1628.60 | 1103.30 | 47.61 | 1628.60 | 1103.30 | 47.61 | 3514.00 | 2990.30 | 17.51 |
| Equity | 2780.40 | 2550.80 | 9.00 | 2780.40 | 2550.80 | 9.00 | 2780.40 | 2550.80 | 9.00 |
| PBIDTM(%) | 18.35 | 11.26 | 63.00 | 18.35 | 11.26 | 63.00 | 10.99 | 8.67 | 26.75 |