The revenue for the June 2024 quarter is pegged at Rs. 25141.60 millions, about 7.10% up against Rs. 23473.80 millions recorded during the year-ago period.Profit saw a slight increase of 7.34%to Rs. 4053.90 millions from Rs. 3776.70 millions.Operating profit for the quarter ended June 2024 rose to 6065.50 millions as compared to 5614.50 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 25141.60 | 23473.80 | 7.10 | 25141.60 | 23473.80 | 7.10 | 91356.00 | 86843.50 | 5.20 |
| Other Income | 1096.20 | 990.90 | 10.63 | 1096.20 | 990.90 | 10.63 | 4176.20 | 3921.70 | 6.49 |
| PBIDT | 6065.50 | 5614.50 | 8.03 | 6065.50 | 5614.50 | 8.03 | 22567.00 | 20929.80 | 7.82 |
| Interest | 194.90 | 153.50 | 26.97 | 194.90 | 153.50 | 26.97 | 811.40 | 463.70 | 74.98 |
| PBDT | 5870.60 | 5461.00 | 7.50 | 5870.60 | 5461.00 | 7.50 | 21755.60 | 20169.60 | 7.86 |
| Depreciation | 601.00 | 513.50 | 17.04 | 601.00 | 513.50 | 17.04 | 2088.60 | 1882.90 | 10.92 |
| PBT | 5269.60 | 4947.50 | 6.51 | 5269.60 | 4947.50 | 6.51 | 19667.00 | 18286.70 | 7.55 |
| TAX | 1215.70 | 1170.80 | 3.83 | 1215.70 | 1170.80 | 3.83 | 4574.90 | 4554.10 | 0.46 |
| Deferred Tax | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 136.90 | 315.50 | -56.61 |
| PAT | 4053.90 | 3776.70 | 7.34 | 4053.90 | 3776.70 | 7.34 | 15092.10 | 13732.60 | 9.90 |
| Equity | 1772.30 | 1772.00 | 0.02 | 1772.30 | 1772.00 | 0.02 | 1772.00 | 1771.80 | 0.01 |
| PBIDTM(%) | 24.13 | 23.92 | 0.87 | 24.13 | 23.92 | 0.87 | 24.70 | 24.10 | 2.50 |
