The company's total revenue for the quarter ended June 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 10782.90 millions.Net profit for the quarter ended June 2024 increased significantly by 51.85% to Rs. 1534.00 millions from Rs. 1010.20 millions.Operating Profit saw a handsome growth to 2199.00 millions from 1603.60 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 10782.90 | 10366.30 | 4.02 | 10782.90 | 10366.30 | 4.02 | 40536.70 | 47395.50 | -14.47 |
| Other Income | 94.10 | 317.40 | -70.35 | 94.10 | 317.40 | -70.35 | 2039.50 | 1301.20 | 56.74 |
| PBIDT | 2199.00 | 1603.60 | 37.13 | 2199.00 | 1603.60 | 37.13 | 7991.80 | 9290.90 | -13.98 |
| Interest | 60.70 | 76.70 | -20.86 | 60.70 | 76.70 | -20.86 | 228.40 | 267.00 | -14.46 |
| PBDT | 2138.30 | 1526.90 | 40.04 | 2138.30 | 1526.90 | 40.04 | 7763.40 | 9023.90 | -13.97 |
| Depreciation | 216.20 | 202.70 | 6.66 | 216.20 | 202.70 | 6.66 | 816.30 | 776.40 | 5.14 |
| PBT | 1922.10 | 1324.20 | 45.15 | 1922.10 | 1324.20 | 45.15 | 6947.10 | 8247.50 | -15.77 |
| TAX | 388.10 | 314.00 | 23.60 | 388.10 | 314.00 | 23.60 | 1397.90 | 1897.10 | -26.31 |
| Deferred Tax | 18.70 | 11.80 | 58.47 | 18.70 | 11.80 | 58.47 | 49.80 | 144.90 | -65.63 |
| PAT | 1534.00 | 1010.20 | 51.85 | 1534.00 | 1010.20 | 51.85 | 5549.20 | 6350.40 | -12.62 |
| Equity | 341.80 | 341.80 | 0.00 | 341.80 | 341.80 | 0.00 | 341.80 | 341.80 | 0.00 |
| PBIDTM(%) | 20.39 | 15.47 | 31.83 | 20.39 | 15.47 | 31.83 | 19.71 | 19.60 | 0.57 |
