The June 2024 quarter revenue stood at Rs. 11532.70 millions, up 10.75% as compared to Rs. 10413.00 millions during the corresponding quarter last year.Profit saw a slight increase of 18.01%to Rs. 6682.60 millions from Rs. 5662.90 millions.Operating Profit saw a handsome growth to 8621.30 millions from 7458.80 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 11532.70 | 10413.00 | 10.75 | 11532.70 | 10413.00 | 10.75 | 41647.90 | 48348.20 | -13.86 |
| Other Income | 1588.60 | 716.50 | 121.72 | 1588.60 | 716.50 | 121.72 | 6136.90 | 4172.30 | 47.09 |
| PBIDT | 8621.30 | 7458.80 | 15.59 | 8621.30 | 7458.80 | 15.59 | 30494.90 | 30978.80 | -1.56 |
| Interest | 442.90 | 493.40 | -10.24 | 442.90 | 493.40 | -10.24 | 1976.00 | 2592.00 | -23.77 |
| PBDT | 8178.40 | 6965.40 | 17.41 | 8178.40 | 6965.40 | 17.41 | 28518.90 | 28386.80 | 0.47 |
| Depreciation | 1271.70 | 1132.70 | 12.27 | 1271.70 | 1132.70 | 12.27 | 4553.00 | 4500.90 | 1.16 |
| PBT | 6906.70 | 5832.70 | 18.41 | 6906.70 | 5832.70 | 18.41 | 23965.90 | 23885.90 | 0.33 |
| TAX | 224.10 | 169.80 | 31.98 | 224.10 | 169.80 | 31.98 | 802.50 | 365.80 | 119.38 |
| Deferred Tax | 64.10 | -30.20 | -312.25 | 64.10 | -30.20 | -312.25 | 182.50 | 85.80 | 112.70 |
| PAT | 6682.60 | 5662.90 | 18.01 | 6682.60 | 5662.90 | 18.01 | 23163.40 | 23520.10 | -1.52 |
| Equity | 1427.70 | 1427.70 | 0.00 | 1427.70 | 1427.70 | 0.00 | 1427.70 | 1427.70 | 0.00 |
| PBIDTM(%) | 74.76 | 71.63 | 4.36 | 74.76 | 71.63 | 4.36 | 73.22 | 64.07 | 14.27 |
