The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 22703.10 millions.Handsome Net Profit growth of 72.64% reported above the corresponding previous quarter figure of Rs. 2269.00 millions to Rs. 1314.30 millions.Operating profit surged to 4090.90 millions from the corresponding previous quarter of 3098.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 22703.10 | 22626.10 | 0.34 | 22703.10 | 22626.10 | 0.34 | 92986.80 | 98407.90 | -5.51 |
| Other Income | 647.60 | 921.00 | -29.69 | 647.60 | 921.00 | -29.69 | 3335.40 | 1928.00 | 73.00 |
| PBIDT | 4090.90 | 3098.80 | 32.02 | 4090.90 | 3098.80 | 32.02 | 12919.30 | 14778.40 | -12.58 |
| Interest | 177.10 | 323.10 | -45.19 | 177.10 | 323.10 | -45.19 | 1019.90 | 1018.50 | 0.14 |
| PBDT | 3913.80 | 2775.70 | 41.00 | 3913.80 | 2775.70 | 41.00 | 11899.40 | 13759.90 | -13.52 |
| Depreciation | 962.50 | 1032.70 | -6.80 | 962.50 | 1032.70 | -6.80 | 3989.60 | 3889.50 | 2.57 |
| PBT | 2951.30 | 1743.00 | 69.32 | 2951.30 | 1743.00 | 69.32 | 7909.80 | 9870.40 | -19.86 |
| TAX | 682.30 | 428.70 | 59.16 | 682.30 | 428.70 | 59.16 | 1833.50 | 2379.70 | -22.95 |
| Deferred Tax | 96.40 | 22.30 | 332.29 | 96.40 | 22.30 | 332.29 | 59.10 | 129.90 | -54.50 |
| PAT | 2269.00 | 1314.30 | 72.64 | 2269.00 | 1314.30 | 72.64 | 6076.30 | 7490.70 | -18.88 |
| Equity | 578.35 | 578.30 | 0.01 | 578.35 | 578.30 | 0.01 | 578.30 | 578.20 | 0.02 |
| PBIDTM(%) | 18.02 | 13.70 | 31.57 | 18.02 | 13.70 | 31.57 | 13.89 | 15.02 | -7.48 |
