The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 13975.40 millions.Profit for the quarter ended June 2024 increased merely by3.06% to Rs. 2321.70 millions from Rs. 2252.70 millions.Operating profit for the quarter ended June 2024 rose to 3428.40 millions as compared to 3283.00 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202312 | 202212 | % Var |
| Sales | 13975.40 | 13337.60 | 4.78 | 27227.80 | 26276.50 | 3.62 | 50746.10 | 47744.90 | 6.29 |
| Other Income | 204.00 | 185.50 | 9.97 | 445.40 | 406.50 | 9.57 | 831.50 | 670.50 | 24.01 |
| PBIDT | 3428.40 | 3283.00 | 4.43 | 6607.20 | 6409.40 | 3.09 | 12810.60 | 11781.50 | 8.73 |
| Interest | 25.50 | 14.70 | 73.47 | 46.70 | 31.20 | 49.68 | 75.30 | 40.10 | 87.78 |
| PBDT | 3402.90 | 3268.30 | 4.12 | 6560.50 | 6378.20 | 2.86 | 12735.30 | 11741.40 | 8.46 |
| Depreciation | 261.20 | 218.20 | 19.71 | 498.30 | 445.50 | 11.85 | 924.30 | 813.90 | 13.56 |
| PBT | 3141.70 | 3050.10 | 3.00 | 6062.20 | 5932.70 | 2.18 | 11811.00 | 10927.50 | 8.09 |
| TAX | 820.00 | 797.40 | 2.83 | 1578.10 | 1655.00 | -4.65 | 3169.70 | 2776.00 | 14.18 |
| Deferred Tax | -17.20 | -19.50 | -11.79 | -42.90 | -44.50 | -3.60 | -85.60 | 31.10 | -375.24 |
| PAT | 2321.70 | 2252.70 | 3.06 | 4484.10 | 4277.70 | 4.83 | 8641.30 | 8151.50 | 6.01 |
| Equity | 4945.60 | 4945.60 | 0.00 | 4945.60 | 4945.60 | 0.00 | 4945.60 | 4945.60 | 0.00 |
| PBIDTM(%) | 24.53 | 24.61 | -0.34 | 24.27 | 24.39 | -0.52 | 25.24 | 24.68 | 2.30 |
