The quarter ended June 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1413.53 millions.The Net Profit of the company registered a slight decline of -8.30% to Rs. 697.84 millions from Rs. 760.97 millions.OP of the company witnessed a marginal growth to 1156.38 millions from 1106.33 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1413.53 | 1365.92 | 3.49 | 1413.53 | 1365.92 | 3.49 | 6781.85 | 5460.02 | 24.21 |
| Other Income | 295.59 | 245.35 | 20.48 | 295.59 | 245.35 | 20.48 | 1049.44 | 631.16 | 66.27 |
| PBIDT | 1156.38 | 1106.33 | 4.52 | 1156.38 | 1106.33 | 4.52 | 5312.06 | 4119.52 | 28.95 |
| Interest | 32.81 | 30.26 | 8.43 | 32.81 | 30.26 | 8.43 | 140.55 | 122.08 | 15.13 |
| PBDT | 1123.57 | 1076.07 | 4.41 | 1123.57 | 1076.07 | 4.41 | 5171.51 | 3997.44 | 29.37 |
| Depreciation | 118.69 | 140.29 | -15.40 | 118.69 | 140.29 | -15.40 | 541.65 | 327.74 | 65.27 |
| PBT | 1004.88 | 935.78 | 7.38 | 1004.88 | 935.78 | 7.38 | 4629.86 | 3669.70 | 26.16 |
| TAX | 307.04 | 174.81 | 75.64 | 307.04 | 174.81 | 75.64 | 1002.02 | 763.34 | 31.27 |
| Deferred Tax | 79.08 | -32.79 | -341.17 | 79.08 | -32.79 | -341.17 | -51.43 | -64.86 | -20.71 |
| PAT | 697.84 | 760.97 | -8.30 | 697.84 | 760.97 | -8.30 | 3627.84 | 2906.36 | 24.82 |
| Equity | 140.92 | 140.92 | 0.00 | 140.92 | 140.92 | 0.00 | 140.92 | 140.92 | 0.00 |
| PBIDTM(%) | 81.81 | 81.00 | 1.00 | 81.81 | 81.00 | 1.00 | 78.33 | 75.45 | 3.82 |
