The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 2586.00 millions.A humble growth in net profit of 10.14% reported in the quarter ended June 2024 to Rs. 326.00 millions from Rs. 296.00 millions.Operating Profit saw a handsome growth to 532.00 millions from 496.00 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2586.00 | 2525.00 | 2.42 | 2586.00 | 2525.00 | 2.42 | 10456.00 | 10057.00 | 3.97 |
| Other Income | 137.00 | 120.00 | 14.17 | 137.00 | 120.00 | 14.17 | 503.00 | 368.00 | 36.68 |
| PBIDT | 532.00 | 496.00 | 7.26 | 532.00 | 496.00 | 7.26 | 2183.00 | 2147.00 | 1.68 |
| Interest | 15.00 | 17.00 | -11.76 | 15.00 | 17.00 | -11.76 | 66.00 | 64.00 | 3.13 |
| PBDT | 517.00 | 479.00 | 7.93 | 517.00 | 479.00 | 7.93 | 2117.00 | 2083.00 | 1.63 |
| Depreciation | 66.00 | 88.00 | -25.00 | 66.00 | 88.00 | -25.00 | 311.00 | 317.00 | -1.89 |
| PBT | 451.00 | 391.00 | 15.35 | 451.00 | 391.00 | 15.35 | 1806.00 | 1766.00 | 2.27 |
| TAX | 125.00 | 95.00 | 31.58 | 125.00 | 95.00 | 31.58 | 427.00 | 464.00 | -7.97 |
| Deferred Tax | 6.00 | -15.00 | -140.00 | 6.00 | -15.00 | -140.00 | -16.00 | -33.00 | -51.52 |
| PAT | 326.00 | 296.00 | 10.14 | 326.00 | 296.00 | 10.14 | 1379.00 | 1302.00 | 5.91 |
| Equity | 479.00 | 443.00 | 8.13 | 479.00 | 443.00 | 8.13 | 444.00 | 443.00 | 0.23 |
| PBIDTM(%) | 20.57 | 19.64 | 4.73 | 20.57 | 19.64 | 4.73 | 20.88 | 21.35 | -2.20 |
