A minor change in the total revenue was seen in the June 2024 quarter. The total revenue for the quarter stood at Rs. 10363.00 millions against Rs. 9992.00 millions during year ago period.Net profit for the quarter ended June 2024 increases to Rs. 1146.00 millions from Rs. 1099.00 millions.Operating profit surged to 1786.00 millions from the corresponding previous quarter of 1703.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 10363.00 | 9992.00 | 3.71 | 10363.00 | 9992.00 | 3.71 | 39616.00 | 38021.00 | 4.20 |
| Other Income | 97.00 | 82.00 | 18.29 | 97.00 | 82.00 | 18.29 | 358.00 | 274.00 | 30.66 |
| PBIDT | 1786.00 | 1703.00 | 4.87 | 1786.00 | 1703.00 | 4.87 | 6679.00 | 5525.00 | 20.89 |
| Interest | 25.00 | 34.00 | -26.47 | 25.00 | 34.00 | -26.47 | 125.00 | 141.00 | -11.35 |
| PBDT | 1761.00 | 1669.00 | 5.51 | 1761.00 | 1669.00 | 5.51 | 6554.00 | 5384.00 | 21.73 |
| Depreciation | 218.00 | 193.00 | 12.95 | 218.00 | 193.00 | 12.95 | 823.00 | 825.00 | -0.24 |
| PBT | 1543.00 | 1476.00 | 4.54 | 1543.00 | 1476.00 | 4.54 | 5731.00 | 4559.00 | 25.71 |
| TAX | 397.00 | 377.00 | 5.31 | 397.00 | 377.00 | 5.31 | 1464.00 | 1208.00 | 21.19 |
| Deferred Tax | -22.00 | -24.00 | -8.33 | -22.00 | -24.00 | -8.33 | -44.00 | -53.00 | -16.98 |
| PAT | 1146.00 | 1099.00 | 4.28 | 1146.00 | 1099.00 | 4.28 | 4267.00 | 3351.00 | 27.34 |
| Equity | 455.00 | 455.00 | 0.00 | 455.00 | 455.00 | 0.00 | 455.00 | 455.00 | 0.00 |
| PBIDTM(%) | 17.23 | 17.04 | 1.12 | 17.23 | 17.04 | 1.12 | 16.86 | 14.53 | 16.02 |
